Members – Detailed Contract Expenditures Report

Warkentin, Chris - Grande Prairie—Mackenzie - Conservative


Reporting Period
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Supplier Description Date Total
CJXX-FM a Div of Jim Pattison Broadcast Group LP Advertising 2021-11-14 $525.00
CIKT-FM a Division of Jim Pattison Broadcast Group LP Advertising 2021-12-26 $525.00
CJXX-FM a Div of Jim Pattison Broadcast Group LP Advertising 2021-12-26 $1,125.00
Eastlink Constituency Office Cable 2022-03-10 $99.54
Eastlink Constituency Office Internet 2022-03-10 $119.95
Sportswear plus Gifts given as a matter of protocol 2022-03-10 $40.00
Mile Zero Banner Post Printed Matter, Books, Newspapers and Subscriptions 2022-03-15 $96.00
Pure North Water Ltd. Spring Water 2022-03-31 $22.50
Central Peace Signal Printed Matter, Books, Newspapers and Subscriptions 2022-04-01 $50.00
Momentuum BPO Inc. Computer Software and Licences 2022-04-01 $2,200.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $338.50
Side Asset Management Ltd. Office Rental and Related Fees 2022-04-01 $4,050.53
PARSONS PRINTING AND TYPOGRAPHY LTD. External Printing Costs 2022-04-04 $299.00
Staples Canada Office Supplies, Stationery and Accessories 2022-04-07 $76.28
House of Commons Rapid Antigen Tests (COVID-19) 2022-04-08 $298.00
Eastlink Constituency Office Cable 2022-04-10 $99.54
Eastlink Constituency Office Internet 2022-04-10 $119.95
Direct Energy Regulated Services Public Utilities 2022-04-13 $250.84
Peace River Broadcasting Corp Advertising 2022-04-17 $157.50
Peace River Broadcasting Corp Advertising 2022-04-17 $157.50
Peace River Broadcasting Corp Advertising 2022-04-17 $157.50
Spotless Uniform Ltd. Janitorial Services and Maintenance 2022-04-21 $24.94
Canada Post – Postes Canada Courier Services 2022-04-27 $73.34
Canada Post – Postes Canada Courier Services 2022-04-27 $154.00
TD Canada Trust Banking Fees and Cheque Orders 2022-04-29 $19.00
Golden West Broadcasting Ltd. Advertising 2022-04-30 $348.75
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $27.52
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2022-04-30 $285.45
Pure North Water Ltd. Spring Water 2022-04-30 $7.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $462.50
Side Asset Management Ltd. Office Rental and Related Fees 2022-05-01 $4,050.53
SOMNIA INC. Web Site Hosting/Domain Name 2022-05-09 $1,095.00
Costco Wholesale Cleaning Products 2022-05-10 $19.99
Eastlink Constituency Office Internet 2022-05-10 $119.95
Eastlink Constituency Office Cable 2022-05-10 $99.54
Northern Metalic Sales Ltd. Cleaning Products 2022-05-10 $148.68
Amazon Photographic Equipment 2022-05-11 $129.99
William Vavrek Photography and Video Services 2022-05-12 $50.00
Direct Energy Regulated Services Public Utilities 2022-05-13 $283.99
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-05-19 $84.31
Spotless Uniform Ltd. Janitorial Services and Maintenance 2022-05-19 $24.94
Grand & Toy Bulk Paper Purchases 2022-05-31 $47.66
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $169.62
Pure North Water Ltd. Spring Water 2022-05-31 $22.50
TD Canada Trust Banking Fees and Cheque Orders 2022-05-31 $19.00
Side Asset Management Ltd. Office Rental and Related Fees 2022-06-01 $4,050.53
Peace River Record Gazette Printed Matter, Books, Newspapers and Subscriptions 2022-06-15 $68.00
Side Asset Management Ltd. Office Rental Related Fees 2022-07-01 $1,381.78
Side Asset Management Ltd. Office Rental and Related Fees 2022-07-01 $2,668.75