Members – Detailed Contract Expenditures Report

Kurek, Damien - Battle River—Crowfoot - Conservative


Reporting Period
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Supplier Description Date Total
CAPITAL PRINTERS LTD. Advertising 2021-12-22 $205.00
CAPITAL PRINTERS LTD. Advertising 2022-01-26 $40.00
THE WEEKLY REVIEW Advertising 2022-02-03 $40.00
CAPITAL PRINTERS LTD. Advertising 2022-02-16 $146.00
Community Press, The Advertising 2022-03-09 $152.50
Community Press, The Advertising 2022-03-09 $42.00
ROYAL CANADIAN LEGION CASTOR BRANCH #119 Public Meeting Room Rentals 2022-03-18 $40.00
CAPITAL PRINTERS LTD. Advertising 2022-03-30 $40.00
THE CONSORT ENTERPRISE Advertising 2022-03-30 $72.10
TOFIELD MERCURY Advertising 2022-03-30 $77.60
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $173.72
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $191.90
Roger E Johnson Enterprises Office Rental and Related Fees 2022-04-01 $750.00
ROSE GRILL & BAKERY CO. LTD. Office Rental and Related Fees 2022-04-01 $976.50
CITY OF CAMROSE Public Utilities 2022-04-06 $64.43
Government of Canada Printed Matter, Books, Newspapers and Subscriptions 2022-04-06 $5.00
TBS Printed Matter, Books, Newspapers and Subscriptions 2022-04-06 $5.00
TBS Printed Matter, Books, Newspapers and Subscriptions 2022-04-06 $5.00
ECA Review Advertising 2022-04-07 $209.60
Your Southwest Media Group Advertising 2022-04-12 $126.00
CAPITAL PRINTERS LTD. Advertising 2022-04-13 $165.00
EPCOR Public Utilities 2022-04-13 $201.45
Provost News, The Advertising 2022-04-13 $105.00
Provost News, The Advertising 2022-04-13 $105.00
TOFIELD MERCURY Advertising 2022-04-13 $137.50
DRUMHELLER MAIL, THE Advertising 2022-04-14 $218.40
NETAGO Constituency Office Internet 2022-04-14 $75.00
Nutec Electro Tel Security Equipment, Intercom and Alarm System (Central Budget) 2022-04-14 $2,960.00
Wainwright-Star News Inc. Advertising 2022-04-15 $252.00
CAMROSE MORNING NEWS Advertising 2022-04-16 $250.00
Postmedia Network Inc. Advertising 2022-04-16 $247.50
EASTLINK Constituency Office Internet 2022-04-17 $301.71
META PLATFORMS Advertising 2022-04-17 $14.70
A1 SEPTIC & WASTE Janitorial Services and Maintenance 2022-04-18 $48.00
THE HITCHING POST Public Meeting Room Rentals 2022-04-19 $50.00
Community Press, The Advertising 2022-04-20 $150.00
Direct Energy Regulated Services Public Utilities 2022-04-20 $216.51
KILLAM KNOX CHURCH Public Meeting Room Rentals 2022-04-20 $50.00
CONSORT ENTERPRISE, THE Advertising 2022-04-27 $118.50
CAMROSE BOOSTER LTD. Advertising 2022-04-28 $228.69
Black Press Group Ltd. Advertising 2022-04-30 $435.06
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $458.26
Grand & Toy Freight, Express and Cartage 2022-04-30 $14.10
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $141.86
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $191.90
Black Press Group Ltd. Advertising 2022-05-01 $710.31
Roger E Johnson Enterprises Office Rental and Related Fees 2022-05-01 $750.00
ROSE GRILL & BAKERY CO. LTD. Office Rental and Related Fees 2022-05-01 $976.50
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-05-02 $366.81
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-05-04 $81.23
TOFIELD MERCURY Advertising 2022-05-04 $299.50
TBS Printed Matter, Books, Newspapers and Subscriptions 2022-05-05 $5.00
CITY OF CAMROSE Public Utilities 2022-05-06 $64.43
PURITY WATER COMPANY Spring Water 2022-05-06 $16.00
THE CITY OF CAMROSE Public Utilities 2022-05-06 $64.43
TBS Printed Matter, Books, Newspapers and Subscriptions 2022-05-09 $5.00
EPCOR Public Utilities 2022-05-10 $153.55
Apple Canada Inc. Repair of Telecommunication Equipment 2022-05-12 $122.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-05-12 $82.48
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-05-12 $217.37
ECA Review Advertising 2022-05-13 $122.10
NETAGO Constituency Office Internet 2022-05-14 $75.00
EASTLINK Constituency Office Internet 2022-05-17 $144.95
Direct Energy Regulated Services Public Utilities 2022-05-18 $239.41
TOFIELD MERCURY Advertising 2022-05-18 $173.69
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-05-19 $133.53
FaceBook Ads Advertising 2022-05-20 $30.00
Postmedia Network Inc. Advertising 2022-05-21 $247.50
EASTLINK Constituency Office Cable 2022-05-24 $319.38
GOV of CANADA Printed Matter, Books, Newspapers and Subscriptions 2022-05-24 $5.00
GOV OF CANADA Printed Matter, Books, Newspapers and Subscriptions 2022-05-24 $5.00
GOV OF CANADA Printed Matter, Books, Newspapers and Subscriptions 2022-05-24 $5.00
TBS Printed Matter, Books, Newspapers and Subscriptions 2022-05-24 $5.00
TBS Printed Matter, Books, Newspapers and Subscriptions 2022-05-24 $5.00
TBS Printed Matter, Books, Newspapers and Subscriptions 2022-05-24 $5.00
TBS Printed Matter, Books, Newspapers and Subscriptions 2022-05-24 $5.00
TBS Printed Matter, Books, Newspapers and Subscriptions 2022-05-24 $5.00
TBS Printed Matter, Books, Newspapers and Subscriptions 2022-05-24 $5.00
TBS Printed Matter, Books, Newspapers and Subscriptions 2022-05-24 $5.00
BERRY BEE HONEY Gifts given as a matter of protocol 2022-05-25 $60.00
TBS Printed Matter, Books, Newspapers and Subscriptions 2022-05-25 $5.00
TBS Printed Matter, Books, Newspapers and Subscriptions 2022-05-25 $5.00
THE CONSORT ENTERPRISE Advertising 2022-05-25 $58.30
I.D.A Office Supplies, Stationery and Accessories 2022-05-26 $8.47
Apple Canada Inc. Repair of Telecommunication Equipment 2022-05-27 $122.00
Canada Post – Postes Canada Courier Services 2022-05-30 $51.14
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $47.22
Grand & Toy Cleaning Products 2022-05-31 $8.15
Grand & Toy Other Consumable Supplies From Stores 2022-05-31 $26.86
Grand & Toy Freight, Express and Cartage 2022-05-31 $4.57
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $107.82
THE COMMUNITY PRESS Advertising 2022-05-31 $150.00
THE WEEKLY REVIEW Advertising 2022-05-31 $42.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $246.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $211.90
Roger E Johnson Enterprises Office Rental and Related Fees 2022-06-01 $750.00
ROSE GRILL & BAKERY CO. LTD. Office Rental and Related Fees 2022-06-01 $976.50
ECA Review Advertising 2022-06-02 $78.60
CITY OF CAMROSE Public Utilities 2022-06-06 $64.43
ECA Review Advertising 2022-06-09 $78.60
WIX.com Web Site Hosting/Domain Name 2022-06-09 $238.00
A-1 SEPTIC & WATSE Janitorial Services and Maintenance 2022-06-10 $21.00
EPCOR Public Utilities 2022-06-13 $154.01
DRUMHELLER MAIL LTD Advertising 2022-06-15 $87.36
Direct Energy Regulated Services Public Utilities 2022-06-17 $147.33
House of Commons / Chambre des communes Postage and Parcel Post 2022-06-27 $6.06
Roger E Johnson Enterprises Office Rental and Related Fees 2022-07-01 $750.00
ROSE GRILL & BAKERY CO. LTD. Office Rental and Related Fees 2022-07-01 $976.50