Members – Detailed Contract Expenditures Report
Goodridge, Laila - Fort McMurray—Cold Lake - Conservative
Related Links
Reporting Period
- 2024-2025
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Momentuum BPO Inc. | Computer Software and Licenses | 2023-10-27 | $1,552.66 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $127.90 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $12.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $127.90 |
| 101116560 Saskatchewan Ltd | Office Rental | 2024-04-01 | $2,500.00 |
| Canada's Recovery Capital Conference | Other Training and Conferences | 2024-04-03 | $1,278.56 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-04-08 | $250.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-30 | $86.98 |
| 101116560 Saskatchewan Ltd | Office Rental | 2024-05-01 | $2,500.00 |
| Winners | Office Supplies, Stationery and Accessories | 2024-05-02 | $29.98 |
| Winners | Office Supplies, Stationery and Accessories | 2024-05-02 | $29.98 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-05-08 | $281.56 |
| Staples | Office Supplies, Stationery and Accessories | 2024-05-15 | $58.14 |
| STERLING MARKING PRODUCTS INC | Office Supplies, Stationery and Accessories | 2024-05-31 | $52.62 |
| 101116560 Saskatchewan Ltd | Office Rental | 2024-06-01 | $2,500.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $127.90 |
| ATCOenergy | Public Utilities | 2024-06-05 | $210.66 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $69.90 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-06-08 | $265.68 |
| Phoenix Engraving Inc. | Gifts given as a matter of protocol | 2024-06-19 | $658.90 |
| Phoenix Engraving Inc. | Gifts given as a matter of protocol | 2024-06-19 | $84.95 |
| Dollar Tree | Office Supplies, Stationery and Accessories | 2024-06-24 | $21.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-06-24 | $41.00 |
| 101116560 Saskatchewan Ltd | Office Rental | 2024-07-01 | $2,500.00 |