Members – Detailed Contract Expenditures Report
Rempel Garner, Hon. Michelle - Calgary Nose Hill - Conservative
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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 |
---|---|---|---|
PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2022-12-16 | $39.23 |
PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-05-19 | $13.87 |
PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-06-16 | $179.86 |
MOUNTAIN VIEW PRINTING & GRAPHICS LTD. | Promotional Items | 2023-07-19 | $1,937.33 |
Harper Lee Law | Legal Services for Office Leases | 2023-09-01 | $4,000.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-09-01 | $533.29 |
ENMAX | Public Utilities | 2023-09-15 | $376.98 |
TBS-CIOB/IPPD | Printed Matter, Books, Newspapers and Subscriptions | 2023-09-25 | $5.00 |
TBS-CIOB/IPPD | Printed Matter, Books, Newspapers and Subscriptions | 2023-09-25 | $5.00 |
TBS-CIOB/IPPD | Printed Matter, Books, Newspapers and Subscriptions | 2023-09-25 | $5.00 |
TBS-CIOB/IPPD | Printed Matter, Books, Newspapers and Subscriptions | 2023-09-25 | $5.00 |
TBS-CIOB/IPPD | Printed Matter, Books, Newspapers and Subscriptions | 2023-09-25 | $5.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-09-28 | $91.32 |
TBS-CIOB/IPPD | Printed Matter, Books, Newspapers and Subscriptions | 2023-09-29 | $5.00 |
TBS-CIOB/IPPD | Printed Matter, Books, Newspapers and Subscriptions | 2023-09-29 | $5.00 |
TBS-CIOB/IPPD | Printed Matter, Books, Newspapers and Subscriptions | 2023-09-29 | $5.00 |
TBS-CIOB/IPPD | Printed Matter, Books, Newspapers and Subscriptions | 2023-09-29 | $5.00 |
House of Commons / Chambre des communes | Postage and Parcel Post | 2023-09-30 | $1.30 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-09-30 | $34.59 |
Rogers Wireless – Rogers sans-fil | Voice and data overage fees for mobile devices | 2023-10-01 | $6.30 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-10-01 | $514.79 |
Security Depot | Protection and Alarm Monitoring (Member's Office Budget) | 2023-10-01 | $98.85 |
Culligan Water | Spring Water | 2023-10-02 | $15.00 |
Culligan Water | Spring Water | 2023-10-04 | $35.50 |
TBS-CIOB/IPPD | Printed Matter, Books, Newspapers and Subscriptions | 2023-10-04 | $5.00 |
TBS-CIOB/IPPD | Printed Matter, Books, Newspapers and Subscriptions | 2023-10-04 | $5.00 |
TBS-CIOB/IPPD | Printed Matter, Books, Newspapers and Subscriptions | 2023-10-04 | $5.00 |
Culligan Water | Spring Water | 2023-10-11 | $15.00 |
Grand & Toy | Cleaning Products | 2023-10-31 | $26.99 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-10-31 | $41.16 |
Grand & Toy | Other Consumable Supplies From Stores | 2023-10-31 | $99.29 |
Riverpark Properties Ltd ITF Arcuri Development Corp. | Office Rental Related Fees | 2023-11-01 | $1,681.69 |
Riverpark Properties Ltd ITF Arcuri Development Corp. | Office Rental | 2023-11-01 | $2,798.33 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-11-01 | $438.29 |
Rogers Wireless – Rogers sans-fil | Voice and data overage fees for mobile devices | 2023-11-01 | $0.90 |
TBS-CIOB/IPPD | Printed Matter, Books, Newspapers and Subscriptions | 2023-11-02 | $5.00 |
ENMAX | Public Utilities | 2023-11-14 | $12.49 |
House of Commons / Chambre des communes | Internal Printing Costs | 2023-11-16 | $1,290.00 |
Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2023-11-16 | $2,220.00 |
TBS-CIOB/IPPD | Printed Matter, Books, Newspapers and Subscriptions | 2023-11-21 | $5.00 |
Grammarly Premium | Computer Software and Licenses | 2023-11-30 | $182.80 |
Grand & Toy | Bulk Paper Purchases | 2023-11-30 | $69.90 |
Grand & Toy | Other Consumable Supplies From Stores | 2023-11-30 | $71.56 |
Grand & Toy | Cleaning Products | 2023-11-30 | $10.68 |
Riverpark Properties Ltd ITF Arcuri Development Corp. | Office Rental Related Fees | 2023-12-01 | $1,681.69 |
Riverpark Properties Ltd ITF Arcuri Development Corp. | Office Rental | 2023-12-01 | $2,798.33 |
ENMAX | Public Utilities | 2023-12-14 | $162.44 |
PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-12-15 | $22.09 |
Postes Canada | Courier Services | 2023-12-22 | $25.62 |
Riverpark Properties Ltd ITF Arcuri Development Corp. | Office Rental | 2024-01-01 | $2,798.33 |
Riverpark Properties Ltd ITF Arcuri Development Corp. | Office Rental Related Fees | 2024-01-01 | $1,681.69 |