Members – Detailed Contract Expenditures Report

Viersen, Arnold - Peace River—Westlock - Conservative


Reporting Period
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Supplier Description Date Total
Canadian Sexual Exploitation Summi Other Training and Conferences 2021-04-13 $125.00
CIXM a Div. of Jim Pattison Broadcast Group Advertising 2021-05-31 $396.00
Barrhead Leader Printed Matter, Books, Newspapers and Subscriptions 2021-06-22 $48.57
Pembina West Co-op Cleaning Products 2021-07-15 $18.98
National Center on Sexual Exploitation Other Training and Conferences 2021-07-19 $196.29
ATIP Online Request Service Printed Matter, Books, Newspapers and Subscriptions 2021-07-23 $5.00
Christian Renewal Advertising 2021-07-26 $60.00
Christian Renewal Advertising 2021-07-26 $60.00
Christian Renewal Advertising 2021-07-26 $60.00
Zoom Video Communications Inc. Computer Software and Licences 2021-07-31 $200.00
Shaw Business Constituency Office Internet 2021-08-01 $105.00
Shaw Business Constituency Office Cable 2021-08-01 $33.00
TELUS Protection and Alarm Monitoring (Member's Office Budget) 2021-08-02 $43.99
Winners Office Supplies, Stationery and Accessories 2021-08-04 $19.99
APEX Public Utilities 2021-08-19 $60.33
Blacklock's Reporter Printed Matter, Books, Newspapers and Subscriptions 2021-08-19 $314.00
London Drugs Computer Equipment 2021-08-25 $20.19
ATIP Online Request Service Printed Matter, Books, Newspapers and Subscriptions 2021-08-26 $5.00
ATIP Online Request Service Printed Matter, Books, Newspapers and Subscriptions 2021-08-26 $5.00
ATIP Online Request Service Printed Matter, Books, Newspapers and Subscriptions 2021-08-26 $5.00
ATIP Online Request Service Printed Matter, Books, Newspapers and Subscriptions 2021-08-26 $5.00
EPCOR Public Utilities 2021-08-27 $252.93
ATIP Online Request Service Printed Matter, Books, Newspapers and Subscriptions 2021-08-31 $5.00
ATIP Online Request Service Printed Matter, Books, Newspapers and Subscriptions 2021-08-31 $5.00
TD Bank Banking Fees and Cheque Orders 2021-08-31 $11.51
ATIP Online Request Service Printed Matter, Books, Newspapers and Subscriptions 2021-09-01 $5.00
Shaw Constituency Office Internet 2021-09-01 $105.00
Shaw Constituency Office Cable 2021-09-01 $33.00
TELUS Protection and Alarm Monitoring (Member's Office Budget) 2021-09-02 $43.99
ATIP Online Request Service Printed Matter, Books, Newspapers and Subscriptions 2021-09-03 $5.00
ATIP Online Request Service Printed Matter, Books, Newspapers and Subscriptions 2021-09-03 $5.00
ATIP Online Request Service Printed Matter, Books, Newspapers and Subscriptions 2021-09-03 $5.00
ATIP Online Request Service Printed Matter, Books, Newspapers and Subscriptions 2021-09-03 $5.00
ATIP Online Request Service Printed Matter, Books, Newspapers and Subscriptions 2021-09-03 $5.00
ATIP Online Request Service Printed Matter, Books, Newspapers and Subscriptions 2021-09-03 $5.00
ATIP Online Request Service Printed Matter, Books, Newspapers and Subscriptions 2021-09-03 $5.00
APEX Public Utilities 2021-09-21 $72.39
EPCOR Public Utilities 2021-09-28 $221.12
TD Bank Banking Fees and Cheque Orders 2021-09-30 $9.45
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $6.10
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $6.05
Walmart Framing, Outside Supplier 2021-09-30 $6.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $25.50
Shaw Constituency Office Internet 2021-10-01 $105.00
Shaw Constituency Office Cable 2021-10-01 $33.00
Walmart Framing, Outside Supplier 2021-10-02 $6.00
Walmart Framing, Outside Supplier 2021-10-02 $14.97
Canada Post – Postes Canada Courier Services 2021-10-07 $44.43
Staples Office Supplies, Stationery and Accessories 2021-10-14 $20.84
APEX Public Utilities 2021-10-20 $102.58
Canada Post – Postes Canada Courier Services 2021-10-25 $8.98
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-10-28 $74.98
Canada Computers Office Supplies, Stationery and Accessories 2021-10-28 $13.98
EPCOR Public Utilities 2021-10-28 $209.20
Grand & Toy Office Supplies, Stationery and Accessories 2021-10-31 $201.85
BARRHEAD SOUND (1982) LTD. Office Rental and Related Fees 2021-11-01 $1,600.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $10.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $214.30
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $25.50
Shaw Constituency Office Internet 2021-11-01 $105.00
Shaw Constituency Office Cable 2021-11-01 $33.00
MACKENZIE REPORT INC. Advertising 2021-11-03 $243.00
MACKENZIE REPORT INC. Advertising 2021-11-03 $243.00
2100036 Alberta Ltd. o/a Whitecourt Press Advertising 2021-11-09 $115.00
Apple Canada Inc. Repair of Telecommunication Equipment 2021-11-09 $83.00
South Peace News Advertising 2021-11-10 $125.00
Postmedia Network Inc. Advertising 2021-11-13 $825.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-17 $12.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $156.95
EPCOR Public Utilities 2021-11-26 $230.23
Grand & Toy Office Supplies, Stationery and Accessories 2021-11-30 $60.39
Great West Media, LP Advertising 2021-11-30 $343.32
BARRHEAD SOUND (1982) LTD. Office Rental and Related Fees 2021-12-01 $1,600.00
Canada Post – Postes Canada Postage and Parcel Post 2021-12-16 $454.32
House of Commons / Chambre des communes Framing Done at the House of Commons 2021-12-16 $96.13
BARRHEAD SOUND (1982) LTD. Office Rental and Related Fees 2022-01-01 $1,600.00