Members – Detailed Contract Expenditures Report

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


Reporting Period
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Supplier Description Date Total
Culligan Water Spring Water 2022-08-09 $42.50
Culligan Water Spring Water 2022-08-11 $15.00
Shaw Cable Members’ Primary Residence Internet 2022-09-08 $91.00
Chapters Crowfoot Office Supplies, Stationery and Accessories 2022-09-09 $87.48
Walmart Office Supplies, Stationery and Accessories 2022-09-09 $32.95
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-09-10 $86.23
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2022-09-16 $1,066.00
Apple Canada Inc. Repair of Telecommunication Equipment 2022-09-20 $183.00
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2022-09-21 $10.99
Grand & Toy Other Consumable Supplies From Stores 2022-09-30 $13.89
Grand & Toy Office Supplies, Stationery and Accessories 2022-09-30 $15.28
Grand & Toy Cleaning Products 2022-09-30 $44.11
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $79.92
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $13.65
Security Depot Protection and Alarm Monitoring (Member's Office Budget) 2022-10-01 $98.85
Culligan Water Spring Water 2022-10-03 $15.00
Shaw Communication Members’ Primary Residence Internet 2022-10-08 $91.00
Wild About Flowers Gifts given as a matter of protocol 2022-10-18 $84.50
1000163866 Ontario Ltd. Communications Officer 2022-10-25 $4,000.00
Grand & Toy Cleaning Products 2022-10-31 $48.44
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $458.26
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-10-31 $48.61
Culligan Water Spring Water 2022-11-01 $15.00
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental Related Fees 2022-11-01 $1,577.65
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental 2022-11-01 $3,098.33
Shaw Communications Members’ Primary Residence Internet 2022-11-08 $91.00
Canada Post – Postes Canada Courier Services 2022-11-09 $64.65
Canada Post – Postes Canada Courier Services 2022-11-15 $15.23
Canada Post – Postes Canada Courier Services 2022-11-15 $13.34
Staples Office Supplies, Stationery and Accessories 2022-11-17 $17.91
Grammarly Premium Computer Software and Licenses 2022-11-29 $182.80
Grand & Toy Other Consumable Supplies From Stores 2022-11-30 $38.98
Grand & Toy Cleaning Products 2022-11-30 $37.01
Grand & Toy Cleaning Products 2022-11-30 $13.47
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $16.80
Culligan Water Spring Water 2022-12-01 $15.00
Culligan Water Spring Water 2022-12-01 $24.00
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental 2022-12-01 $3,098.33
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental Related Fees 2022-12-01 $1,577.65
House of Commons / Chambre des communes External Printing Costs 2022-12-13 $870.00
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental 2023-01-01 $3,098.33
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental Related Fees 2023-01-01 $1,577.65