Members – Detailed Contract Expenditures Report

Lake, Hon. Mike - Edmonton—Wetaskiwin - Conservative


Reporting Period
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Supplier Description Date Total
The Royal Canadian Legion Branch Public Meeting Room Rentals 2023-03-01 $40.00
2188050 Alberta Ltd. Office Rental 2023-04-01 $3,208.33
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $195.80
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-04-01 $10.00
BMO Banking Fees and Cheque Orders 2023-04-01 $17.50
Certas Home and Auto Ins. Co Constituency Office Insurance 2023-04-01 $548.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-04-01 $230.54
Royal Canadian Legion Branch Public Meeting Room Rentals 2023-04-06 $115.00
Leduc Public Library Public Meeting Room Rentals 2023-04-11 $60.00
Royal Canadian Legion Branch Public Meeting Room Rentals 2023-04-11 $142.60
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2023-04-24 $155.95
Beaumont Sports and Recreation Public Meeting Room Rentals 2023-04-28 $66.00
BMO Banking Fees and Cheque Orders 2023-04-28 $16.25
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-04-30 $44.36
Grand & Toy Office Supplies, Stationery and Accessories 2023-04-30 $14.40
2188050 Alberta Ltd. Office Rental 2023-05-01 $3,208.33
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-05-01 $235.54
2188050 ALBERTA LTD. Public Utilities 2023-05-02 $65.04
Best Buy Computer Equipment 2023-05-04 $811.98
SOMNIA INC. Web Site Hosting/Domain Name 2023-05-15 $1,095.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2023-05-24 $155.95
BMO Banking Fees and Cheque Orders 2023-05-31 $14.75
Culligan Water Spring Water 2023-05-31 $15.00
Culligan Water Spring Water 2023-05-31 $15.00
2188050 Alberta Ltd. Office Rental 2023-06-01 $3,208.33
2188050 ALBERTA LTD. Public Utilities 2023-06-02 $70.29
2188050 Alberta Ltd. Office Rental 2023-07-01 $3,208.33