Members – Detailed Contract Expenditures Report

Barlow, John - Foothills - Conservative


Reporting Period
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Supplier Description Date Total
Mini Donut Factory, The Gifts given as a matter of protocol 2023-12-01 $2,010.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-12-01 $301.79
Expressions Signage 2023-12-04 $68.00
Expressions Signage 2023-12-04 $630.00
Claresholm Local Press Advertising 2023-12-13 $202.00
Servus Banking Fees and Cheque Orders 2023-12-18 $48.75
MACLEOD GAZETTE, THE Advertising 2023-12-20 $350.00
PASS HERALD (THE) Advertising 2023-12-21 $250.00
SHOOTIN THE BREEZE Advertising 2023-12-21 $250.00
Great West Media LP Advertising 2023-12-22 $425.00
NordVPN Printed Matter, Books, Newspapers and Subscriptions 2023-12-25 $134.99
MailChimp Professional Communication Services 2023-12-27 $106.90
Duolingo External Language Training 2023-12-28 $79.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-29 $231.48
SHOOTIN THE BREEZE Advertising 2023-12-31 $250.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-31 $74.28
Town of High River Constituency Office Insurance 2023-12-31 $84.34
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-01 $97.90
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-01-01 $336.25
Telus Constituency Office Internet 2024-01-01 $50.00
Telus Protection and Alarm Monitoring (Member's Office Budget) 2024-01-01 $48.00
Telus Constituency Office Cable 2024-01-01 $45.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-02 $97.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-03 $25.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-03 $97.90
Epcor Public Utilities 2024-01-17 $254.57
Epcor Banking Fees and Cheque Orders 2024-01-17 $2.00
Tim Hortons Public Meeting Room Rentals 2024-01-20 $105.00
Direct Energy Public Utilities 2024-01-24 $177.98
MailChimp Professional Communication Services 2024-01-27 $108.85
Grand & Toy Office Supplies, Stationery and Accessories 2024-01-31 $132.30
Grand & Toy Cleaning Products 2024-01-31 $152.98
Grand & Toy Bulk Paper Purchases 2024-01-31 $69.90
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-02-01 $207.79
ROSS, JAMES AND JOYCE MAE Office Rental 2024-02-01 $2,500.00
TELUS Constituency Office Internet 2024-02-01 $50.00
TELUS Constituency Office Cable 2024-02-01 $45.00
TELUS Protection and Alarm Monitoring (Member's Office Budget) 2024-02-01 $48.00
testerdigital Web Site Hosting/Domain Name 2024-02-01 $432.00
Postes Canada Courier Services 2024-02-05 $19.70
Epcor Public Utilities 2024-02-16 $269.84
Epcor Banking Fees and Cheque Orders 2024-02-16 $2.12
Direct Energy Public Utilities 2024-02-23 $145.64
Great West Media LP Advertising 2024-02-25 $76.00
MailChimp Professional Communication Services 2024-02-27 $108.75
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-03-01 $238.79
ROSS, JAMES AND JOYCE MAE Office Rental 2024-03-01 $2,500.00
Telus Protection and Alarm Monitoring (Member's Office Budget) 2024-03-02 $48.00
Telus Constituency Office Cable 2024-03-02 $45.00
Telus Constituency Office Internet 2024-03-02 $50.00
Town of High River Public Utilities 2024-03-07 $84.34
Epcor Public Utilities 2024-03-18 $237.38
Epcor Banking Fees and Cheque Orders 2024-03-18 $1.87
Postes Canada Courier Services 2024-03-20 $28.66
Direct Energy Public Utilities 2024-03-21 $180.92
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-25 $220.06
MailChimp Professional Communication Services 2024-03-27 $109.29
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-27 $28.49
Servus Banking Fees and Cheque Orders 2024-03-28 $37.50