Members – Detailed Contract Expenditures Report
Lloyd, Dane - Sturgeon River—Parkland - 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 |
|---|---|---|---|
| Environmental 360 Solutions (Alberta) Ltd | Shredding | 2023-12-31 | $105.30 |
| Environmental 360 Solutions (Alberta) Ltd | Shredding | 2023-12-31 | $105.30 |
| Trident Key Mart | Office Supplies, Stationery and Accessories | 2024-04-03 | $13.88 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-04-04 | $52.49 |
| THOMPSON-PALLISTER BAIT CO. LTD | Promotional Items | 2024-05-23 | $216.56 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $252.25 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $31.34 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-06-03 | $25.92 |
| 2100036 Alberta Ltd. | Advertising | 2024-06-19 | $274.56 |
| EPCOR | Public Utilities | 2024-06-19 | $326.87 |
| EPCOR | Public Utilities | 2024-06-19 | $49.81 |
| Epoch Times, The (Edmonton) | Advertising | 2024-06-21 | $183.34 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-06-21 | $240.00 |
| Postmedia Network Inc. | Advertising | 2024-06-22 | $200.00 |
| ZOOM | Image/Video Communications Services | 2024-06-22 | $152.96 |
| Lac Ste. Anne Bulletin, The | Advertising | 2024-06-24 | $160.00 |
| 2100036 Alberta Ltd. | Advertising | 2024-06-26 | $354.00 |
| Joffre's Water Spruce Grove Inc. | Spring Water | 2024-06-26 | $32.00 |
| Great West Media LP | Advertising | 2024-06-27 | $414.75 |
| NORTHERN MICRO INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-06-27 | $90.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $62.87 |
| Blackgold Radio Inc. | Advertising | 2024-06-30 | $749.00 |
| Environmental 360 Solutions (Alberta) Ltd | Shredding | 2024-06-30 | $103.95 |
| Postmedia Network Inc. | Advertising | 2024-06-30 | $200.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $30.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $257.50 |
| Town of Stony Plain | Public Utilities | 2024-07-01 | $112.15 |
| Epcor | Public Utilities | 2024-07-02 | $105.30 |
| Maid In Alberta | Janitorial Services and Maintenance | 2024-07-02 | $230.00 |
| MAILCHIMP | Professional Communication Services | 2024-07-02 | $152.03 |
| Alberta Jewish News | Advertising | 2024-07-05 | $365.75 |
| TRAFFIC Film & Digital Productions Corp. | Communications Officer | 2024-07-05 | $4,400.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-07-09 | $18.91 |
| Dynamic Printing and Promotions | External Printing Costs | 2024-07-09 | $35.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $36.52 |
| Grand & Toy | Cleaning Products | 2024-07-15 | $135.60 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $67.86 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-07-15 | $27.98 |
| Epcor | Public Utilities | 2024-07-18 | $48.00 |
| Epcor | Public Utilities | 2024-07-18 | $326.08 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-07-21 | $240.00 |
| Zoom Video Communications Inc | Image/Video Communications Services | 2024-07-22 | $152.96 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-07-23 | $26.12 |
| Staples | Office Furniture and Fixtures | 2024-07-30 | $289.99 |
| Environmental 360 Solutions (Alberta) Ltd | Shredding | 2024-07-31 | $103.95 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $30.00 |
| Decker Properties Group inc. | Office Rental Related Fees | 2024-08-01 | $862.00 |
| Decker Properties Group inc. | Office Rental | 2024-08-01 | $2,320.00 |
| Free Sprit Holdings Inc | Office Rental | 2024-08-01 | $600.00 |
| Joffre's Water Spruce Grove Inc. | Spring Water | 2024-08-01 | $40.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $242.25 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-08-02 | $140.97 |
| Mailchimp | Professional Communication Services | 2024-08-02 | $153.58 |
| Maid In Alberta | Janitorial Services and Maintenance | 2024-08-08 | $230.00 |
| Town of Stony Plain | Public Utilities | 2024-08-08 | $112.15 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | ($67.86) |
| Campaign Life Coalition | Advertising | 2024-08-20 | $350.00 |
| Epcor | Public Utilities | 2024-08-20 | $342.89 |
| Epcor | Public Utilities | 2024-08-20 | $49.64 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-08-21 | $240.00 |
| Stony Plain Registries | Office Supplies, Stationery and Accessories | 2024-08-21 | $85.00 |
| Stony Plain Registries | Office Supplies, Stationery and Accessories | 2024-08-22 | $17.00 |
| Zoom Video Communications Inc. | Photography and Video Services | 2024-08-22 | $152.96 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-08-26 | $68.08 |
| Stony Plain Registires | Office Supplies, Stationery and Accessories | 2024-08-26 | $17.00 |
| Freson Bros. | Office Supplies, Stationery and Accessories | 2024-08-27 | $7.19 |
| 2100036 Alberta Ltd. | Advertising | 2024-08-28 | $80.00 |
| Spruce Grove Saints Jr A Hockey Club | Advertising | 2024-08-28 | $3,250.00 |
| Environmental 360 Solutions (Alberta) Ltd | Shredding | 2024-08-31 | $103.95 |
| House of Commons / Chambre des communes | Language Training | 2024-08-31 | $30.40 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $30.00 |
| Decker Properties Group inc. | Office Rental Related Fees | 2024-09-01 | $862.00 |
| Decker Properties Group inc. | Office Rental | 2024-09-01 | $2,320.00 |
| Free Sprit Holdings Inc | Office Rental | 2024-09-01 | $600.00 |
| Town of Stony Plain | Public Utilities | 2024-09-01 | $112.15 |
| Mailchimp | Professional Communication Services | 2024-09-02 | $149.38 |
| Maid In Alberta | Janitorial Services and Maintenance | 2024-09-03 | $305.00 |
| TRAFFIC Film & Digital Productions Corp. | Communications Officer | 2024-09-05 | $4,400.00 |
| Joffre's Water Spruce Grove Inc. | Spring Water | 2024-09-10 | $32.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-13 | $180.86 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-09-13 | $42.97 |
| Epcor | Public Utilities | 2024-09-18 | $355.98 |
| Epcor | Public Utilities | 2024-09-18 | $49.64 |
| Wiadomosci Press Inc | Advertising | 2024-09-19 | $190.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-09-21 | $244.84 |
| STAPLES | External Printing Costs | 2024-09-25 | $32.97 |
| Decker Properties Group inc. | Office Rental | 2024-10-01 | $2,320.00 |
| Decker Properties Group inc. | Office Rental Related Fees | 2024-10-01 | $862.00 |
| Free Sprit Holdings Inc | Office Rental | 2024-10-01 | $600.00 |