Members – Detailed Contract Expenditures Report
Lloyd, Dane - Sturgeon River—Parkland - Conservative
Related Links
Reporting Period
- 2024-2025
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Joffre's Water Spruce Grove Inc. | Office Equipment | 2021-04-04 | $190.00 |
| 3B's Flowers | Gifts given as a matter of protocol | 2021-04-28 | $71.43 |
| Staples | Office Supplies, Stationery and Accessories | 2021-04-28 | $18.57 |
| The Flower Stop 2016 | Gifts given as a matter of protocol | 2021-05-28 | $75.50 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-06-01 | $280.75 |
| CAPITAL PAPER RECYCLING LTD | Shredding | 2021-06-15 | $104.10 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-06-21 | $159.28 |
| Alberta Jewish News | Advertising | 2021-06-22 | $327.25 |
| Zoom Video Communications Inc. | Computer Software and Licences | 2021-06-22 | $84.00 |
| Review Free Press Heartland extra (The) | Advertising | 2021-06-23 | $404.00 |
| Postmedia Network Inc. | Advertising | 2021-06-30 | $458.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $32.10 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $2.12 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-07-01 | $331.75 |
| Mailchimp | Professional Communication Services | 2021-07-02 | $111.32 |
| Town of Stony Plain | Public Utilities | 2021-07-06 | $45.07 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-07-08 | $60.00 |
| EPCOR | Public Utilities | 2021-07-20 | $43.76 |
| EPCOR | Public Utilities | 2021-07-20 | $250.61 |
| Zoom Video Communications Inc. | Computer Software and Licences | 2021-07-22 | $80.00 |
| Archer Industries Ltd. | Janitorial Services and Maintenance | 2021-07-31 | $300.00 |
| DECKER PROPRETIES GROUP INC. | Office Rental and Related Fees | 2021-08-01 | $3,068.00 |
| Free Sprit Holdings Inc | Office Rental and Related Fees | 2021-08-01 | $600.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-08-01 | $258.25 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2021-08-02 | $131.97 |
| Mailchimp | Professional Communication Services | 2021-08-02 | $111.32 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-04 | $60.00 |
| Town of Stony Plain | Public Utilities | 2021-08-04 | $51.66 |
| Canada Post – Postes Canada | Courier Services | 2021-08-10 | $11.99 |
| EPCOR | Public Utilities | 2021-08-19 | $57.01 |
| EPCOR | Public Utilities | 2021-08-19 | $369.63 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-08-21 | $159.34 |
| Zoom Video Communications Ltd | Computer Software and Licences | 2021-08-22 | $84.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-23 | $60.00 |
| Archer Industries Ltd. | Janitorial Services and Maintenance | 2021-08-31 | $180.00 |
| DECKER PROPRETIES GROUP INC. | Office Rental and Related Fees | 2021-09-01 | $3,068.00 |
| Free Sprit Holdings Inc | Office Rental and Related Fees | 2021-09-01 | $600.00 |
| Joffre's Water Spruce Grove Inc. | Spring Water | 2021-09-01 | $64.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-09-01 | $244.00 |
| Mailchimp | Professional Communication Services | 2021-09-02 | $112.66 |
| Town of Stony Plain | Public Utilities | 2021-09-03 | $51.66 |
| House of Commons / Chambre des communes | Language Training | 2021-09-10 | $326.20 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-09-13 | $60.00 |
| DECKER PROPRETIES GROUP INC. | Office Rental and Related Fees | 2021-10-01 | $3,068.00 |
| Free Sprit Holdings Inc | Office Rental and Related Fees | 2021-10-01 | $600.00 |