Members – Detailed Contract Expenditures Report

Genuis, Garnett - Sherwood Park—Fort Saskatchewan - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $245.69
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $241.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $241.90
Bell Mobility – Bell Mobilité Long Distance 2024-01-05 $0.36
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $213.18
SHERWOOD PARK & DISTRICT CHAMBER OF COMMERCE Public Meeting Room Rentals 2024-02-08 $905.00
FORT SASKATCHEWAN CHAMBER OF COMMERCE Public Meeting Room Rentals 2024-02-20 $600.00
Rogers Business Constituency Office Internet and Cable 2024-02-26 $231.95
Google Advertising 2024-03-07 $3.30
Twitter inc Temporary, Administrative Services 2024-03-31 $110.25
PRIMARIS MANAGEMENT INC. Office Rental Related Fees 2024-04-01 $1,736.57
PRIMARIS MANAGEMENT INC. Office Rental 2024-04-01 $1,865.17
Rogers Business Constituency Office Internet and Cable 2024-04-01 $231.95
Banner Buzz Signage 2024-04-02 $39.67
Staples Canada Office Supplies, Stationery and Accessories 2024-04-03 $66.19
PATRIKA MEDIA LTD. Advertising 2024-04-15 $403.57
Dollarama Office Supplies, Stationery and Accessories 2024-04-23 $3.00
Rogers Business Constituency Office Internet and Cable 2024-04-26 $231.95
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-30 $481.63
Grand & Toy Cleaning Products 2024-04-30 $35.98
PRIMARIS MANAGEMENT INC. Office Rental 2024-05-01 $1,865.17
PRIMARIS MANAGEMENT INC. Office Rental Related Fees 2024-05-01 $1,736.57
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-05-09 $90.00
Rogers Business Constituency Office Internet and Cable 2024-05-26 $231.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $292.08
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $241.90
PRIMARIS MANAGEMENT INC. Office Rental 2024-06-01 $1,865.17
PRIMARIS MANAGEMENT INC. Office Rental Related Fees 2024-06-01 $1,736.57
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $145.30
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $80.16
Grand & Toy Bulk Paper Purchases 2024-06-06 $73.32
Grand & Toy Cleaning Products 2024-06-06 $27.53
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-06-06 $72.00
PRIMARIS MANAGEMENT INC. Office Rental Related Fees 2024-07-01 $1,736.57
PRIMARIS MANAGEMENT INC. Office Rental 2024-07-01 $1,865.17