Members – Detailed Contract Expenditures Report

Rempel Garner, Hon. Michelle - Calgary Nose Hill - Conservative


Reporting Period
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Supplier Description Date Total
Culligan Equipment Rental (non-hospitality related) 2021-04-11 $15.00
Culligan Equipment Rental (non-hospitality related) 2021-05-11 $15.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $353.79
INTACT INSURANCE COMPANY Constituency Office Insurance 2021-06-03 $1,415.00
ENMAX Public Utilities 2021-06-15 $79.66
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $35.59
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $9.29
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $346.79
Security Depot Protection and Alarm Monitoring (Member's Office Budget) 2021-07-01 $98.85
Culligan Equipment Rental (non-hospitality related) 2021-07-02 $15.00
Shaw Members’ Primary Residence Internet 2021-07-08 $75.00
Culligan Equipment Rental (non-hospitality related) 2021-07-11 $15.00
ENMAX Public Utilities 2021-07-15 $85.41
Canada Post – Postes Canada Courier Services 2021-07-19 $216.60
Arcuri Developments Corp. Office Rental and Related Fees 2021-08-01 $4,106.72
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $446.79
Rogers Wireless – Rogers sans-fil Voice and data roaming fees for mobile devices 2021-08-01 $88.67
Shaw Members’ Primary Residence Internet 2021-08-08 $91.00
Canada Post – Postes Canada Courier Services 2021-08-10 $13.07
ENMAX Public Utilities 2021-08-16 $86.13
Arcuri Developments Corp. Office Rental and Related Fees 2021-09-01 $4,106.72
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $334.79
Arcuri Developments Corp. Office Rental and Related Fees 2021-10-01 $4,106.72