Members – Detailed Contract Expenditures Report
Kurek, Damien - Battle River—Crowfoot - Conservative
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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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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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $192.42 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $287.24 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $317.08 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $192.42 |
| New Country 98.1 FM | Advertising | 2024-01-07 | $50.00 |
| Stingray Radio Inc. | Advertising | 2024-01-07 | $91.00 |
| Wainwright-Star News Inc. | Advertising | 2024-01-15 | ($255.00) |
| TNC Publishing Group | Advertising | 2024-01-29 | $695.00 |
| Provost News, The | Advertising | 2024-03-13 | $212.75 |
| Camrose Morning News | Advertising | 2024-03-30 | $225.00 |
| 1538456 Alberta LTD. (Camrose Glass & Overhead Doors) | Promotional Items | 2024-04-01 | $1,007.60 |
| House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2024-04-01 | $36.00 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-04-01 | $311.79 |
| Mascon by Telus | Public Utilities | 2024-04-01 | $2.28 |
| Mascon by Telus | Public Utilities | 2024-04-01 | $72.26 |
| Roger E Johnson Enterprises | Office Rental | 2024-04-01 | $750.00 |
| ROSE GRILL & BAKERY CO. LTD. | Office Rental | 2024-04-01 | $976.50 |
| TOFIELD MERCURY | Advertising | 2024-04-03 | $182.80 |
| MinuteMan press | Office Decor | 2024-04-04 | $112.88 |
| TOFIELD MERCURY | Advertising | 2024-04-10 | $150.00 |
| 1538456 Alberta Ltd. | Postage, Parcel Post and Courier Services | 2024-04-11 | $60.00 |
| RBC | Banking Fees and Cheque Orders | 2024-04-12 | $4.00 |
| A-1 Septic & Waste | Equipment Rental | 2024-04-15 | $25.00 |
| A-1 Septic and Waste | Public Utilities | 2024-04-15 | $21.85 |
| Mascon by Telus | Constituency Office Internet and Cable | 2024-04-15 | $184.91 |
| EASTLINK | Public Utilities | 2024-04-17 | $159.95 |
| Star News Inc. | Advertising | 2024-04-19 | $55.00 |
| the city of Camrose | Public Utilities | 2024-04-20 | $71.97 |
| Western Standard | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-20 | $99.00 |
| CAPITAL PRINTERS LTD. | Advertising | 2024-04-24 | $50.00 |
| EASTLINK | Constituency Office Internet and Cable | 2024-04-24 | $99.95 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-27 | $31.96 |
| meta | Advertising | 2024-04-28 | $50.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-30 | $41.16 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-30 | $126.60 |
| Grand & Toy | Cleaning Products | 2024-04-30 | $32.28 |
| House of Commons / Chambre des communes | Language Training | 2024-04-30 | $148.01 |
| Huaisen Teng (Amazon) | Office Supplies, Stationery and Accessories | 2024-04-30 | $43.94 |
| Intercede Communication Inc. | Professional Communication Services | 2024-04-30 | $5,150.00 |
| AM Commercial Facility Services Ltd. | Janitorial Services and Maintenance | 2024-05-01 | $200.00 |
| Roger E Johnson Enterprises | Office Rental | 2024-05-01 | $750.00 |
| ROSE GRILL & BAKERY CO. LTD. | Office Rental | 2024-05-01 | $976.50 |
| Star news Inc | Advertising | 2024-05-02 | $250.00 |
| TOFIELD MERCURY | Advertising | 2024-05-08 | $173.69 |
| TOFIELD MERCURY | Advertising | 2024-05-08 | $480.00 |
| A1 Septic and Waste | Public Utilities | 2024-05-13 | $25.00 |
| EPCOR | Public Utilities | 2024-05-13 | $414.66 |
| RBC | Banking Fees and Cheque Orders | 2024-05-14 | $4.00 |
| EASTLINK | Public Utilities | 2024-05-17 | $159.95 |
| City of Camrose | Public Utilities | 2024-05-20 | $71.97 |
| Direct Energy Regulated Services | Public Utilities | 2024-05-22 | $373.85 |
| DRUMHELLER MAIL, THE | Advertising | 2024-05-22 | $273.72 |
| A1 Septic & Waste | Equipment Rental | 2024-05-23 | $24.94 |
| EASTLINK | Constituency Office Internet and Cable | 2024-05-24 | $99.95 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-27 | $43.96 |
| CAPITAL PRINTERS LTD. | Advertising | 2024-05-29 | $50.00 |
| CONSORT ENTERPRISE, THE | Advertising | 2024-05-29 | $125.00 |
| East Central Ab. (ECA) Review - Coronation Review Limited | Advertising | 2024-05-30 | $45.50 |
| Wainwright-Star News Inc. | Advertising | 2024-05-30 | $335.00 |
| East Central Ab. (ECA) Review - Coronation Review Limited | Advertising | 2024-05-31 | $136.68 |
| Star News Inc | Advertising | 2024-05-31 | $55.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $233.14 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $192.42 |
| Roger E Johnson Enterprises | Office Rental | 2024-06-01 | $750.00 |
| ROSE GRILL & BAKERY CO. LTD. | Office Rental | 2024-06-01 | $976.50 |
| Intercede Communication Inc. | Professional Communication Services | 2024-06-02 | $5,150.00 |
| AM Commercial Facility Services Ltd. | Janitorial Services and Maintenance | 2024-06-04 | $200.00 |
| East Central Ab. (ECA) Review - Coronation Review Limited | Advertising | 2024-06-06 | $234.40 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-06-06 | $2.19 |
| Grand & Toy | Bulk Paper Purchases | 2024-06-06 | $48.15 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $51.65 |
| ABC Fire Safety | Safety Supplies (fire extinguishers, first aid kits) | 2024-06-12 | $84.50 |
| Postes Canada | Courier Services | 2024-06-12 | $65.05 |
| TOFIELD MERCURY | Advertising | 2024-06-12 | $393.00 |
| EPCOR | Public Utilities | 2024-06-13 | $217.38 |
| Postes Canada | Postage and Parcel Post | 2024-06-17 | $404.17 |
| Compass Signs and Safety | Advertising | 2024-06-18 | $72.00 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-06-23 | $43.96 |
| Roger E Johnson Enterprises | Office Rental | 2024-07-01 | $750.00 |
| ROSE GRILL & BAKERY CO. LTD. | Office Rental | 2024-07-01 | $976.50 |