Members – Detailed Contract Expenditures Report

Kurek, Damien - Battle River—Crowfoot - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2023-09-25 $97.48
Bell Mobility – Bell Mobilité Voice Communication Equipment 2023-09-25 $673.55
CAPITAL PRINTERS LTD. Advertising 2023-09-27 $40.00
TOFIELD MERCURY Advertising 2023-09-27 $295.00
Meta Advertising 2023-09-28 $81.33
Meta Advertising 2023-09-28 $100.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $110.50
TOFIELD MERCURY Printed Matter, Books, Newspapers and Subscriptions 2023-09-29 $33.50
Grand & Toy Office Supplies, Stationery and Accessories 2023-09-30 $39.17
The Poppy Store Office Supplies, Stationery and Accessories 2023-09-30 $99.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $76.06
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $109.99
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $96.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $32.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $40.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $153.93
CAMROSE BOOSTER LTD. Advertising 2023-10-03 $147.00
Postes Canada Postage and Parcel Post 2023-10-03 $268.82
Parliamentary Boutique Postage, Parcel Post and Courier Services 2023-10-04 $22.84
Parliamentary Boutique Gifts given as a matter of protocol 2023-10-04 $70.15
Parliamentary Boutique Gifts given as a matter of protocol 2023-10-04 $31.47
Parliamentary Boutique Postage, Parcel Post and Courier Services 2023-10-04 $22.84
TOFIELD MERCURY Advertising 2023-10-04 $85.00
city of Camrose Public Utilities 2023-10-06 $67.34
ROCKYRICH LLC Office Supplies, Stationery and Accessories 2023-10-06 $43.59
Walmart Gifts given as a matter of protocol 2023-10-09 $501.49
Chelsey Ference Photography Photography and Video Services 2023-10-11 $150.00
IKEA Office Decor 2023-10-11 $74.96
Provost News, The Advertising 2023-10-11 $104.63
Walmart Office Supplies, Stationery and Accessories 2023-10-11 $30.32
East Central Ab. (ECA) Review - Coronation Review Limited Advertising 2023-10-12 $81.78
EPCOR Public Utilities 2023-10-16 $229.97
EASTLINK Constituency Office Internet 2023-10-17 $159.95
TOFIELD MERCURY Advertising 2023-10-18 $267.00
Direct Energy Regulated Services Public Utilities 2023-10-19 $120.87
House of Commons Other Chemical Products 2023-10-20 $224.68
EASTLINK Constituency Office Cable 2023-10-24 $99.95
CONSORT ENTERPRISE, THE Advertising 2023-10-25 $57.13
CONSORT ENTERPRISE, THE Advertising 2023-10-25 $123.75
CONSORT ENTERPRISE, THE Advertising 2023-10-25 $68.00
CAPITAL PRINTERS LTD. Advertising 2023-10-28 $128.00
CAPITAL PRINTERS LTD. Advertising 2023-10-28 $75.00
CAPITAL PRINTERS LTD. Advertising 2023-10-28 $40.00
Meta Advertising 2023-10-28 $30.00
Meta Advertising 2023-10-28 $30.00
Meta Advertising 2023-10-28 $30.00
Your Southwest Media Group Advertising 2023-10-28 $180.00
AM Commercial Facility Services Ltd. Janitorial Services and Maintenance 2023-10-31 $300.00
Grand & Toy Cleaning Products 2023-10-31 $98.35
Grand & Toy Bulk Paper Purchases 2023-10-31 $239.60
Grand & Toy Office Supplies, Stationery and Accessories 2023-10-31 $74.81
Grand & Toy Freight, Express and Cartage 2023-10-31 $8.13
Parliamentary Boutique Postage, Parcel Post and Courier Services 2023-10-31 $22.49
Parliamentary Boutique Gifts given as a matter of protocol 2023-10-31 $77.94
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-11-01 $212.19
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $191.90
House of Commons / Chambre des communes Framing Done at the House of Commons 2023-11-01 $1,142.61
Roger E Johnson Enterprises Office Rental 2023-11-01 $750.00
ROSE GRILL & BAKERY CO. LTD. Office Rental 2023-11-01 $976.50
Staples Canada Office Decor 2023-11-01 $161.92
sweeterie Gifts given as a matter of protocol 2023-11-01 $24.00
Walmart Gifts given as a matter of protocol 2023-11-01 $11.76
Walmart Office Decor 2023-11-01 $49.94
Wild West Meats Gifts given as a matter of protocol 2023-11-01 $22.04
City of Camrose Public Utilities 2023-11-06 $67.35
CONSORT ENTERPRISE, THE Advertising 2023-11-08 $123.75
DRUMHELLER MAIL, THE Advertising 2023-11-08 $267.40
TOFIELD MERCURY Advertising 2023-11-08 $480.00
East Central Ab. (ECA) Review - Coronation Review Limited Advertising 2023-11-09 $272.60
Costco Wholesale Office Supplies, Stationery and Accessories 2023-11-10 $10.99
Wainwright-Star News Inc. Advertising 2023-11-10 $240.00
Tuan Lieu O/A Wainwright Computer Solutions Photography and Video Services 2023-11-12 $125.00
Camrose & District Chamber of Commerce Printed Matter, Books, Newspapers and Subscriptions 2023-11-14 $180.00
EPCOR Public Utilities 2023-11-14 $228.91
Cardus Institute, The Printed Matter, Books, Newspapers and Subscriptions 2023-11-15 $500.00
EASTLINK Constituency Office Internet 2023-11-17 $159.95
Walmart Store 1031 Office Supplies, Stationery and Accessories 2023-11-17 $29.44
Walmart Store 1031 Office Decor 2023-11-17 $173.73
Camrose Morning News Advertising 2023-11-19 $250.00
Edgerton Sand Paper/Ashley Sparks Advertising 2023-11-20 $25.00
Your Southwest Media Group Advertising 2023-11-21 $180.00
Direct Energy Regulated Services Public Utilities 2023-11-22 $228.41
A1 Septic and Waste Public Utilities 2023-11-27 $53.00
Wix.com Web Site Hosting/Domain Name 2023-11-27 $360.00
CAPITAL PRINTERS LTD. Advertising 2023-11-29 $245.00
AM Commercial Facility Services Ltd. Janitorial Services and Maintenance 2023-11-30 $200.00
Black Press Group Ltd. Advertising 2023-11-30 $528.55
Canva US Inc License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-11-30 $185.40
Grand & Toy Office Supplies, Stationery and Accessories 2023-11-30 $125.34
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $150.30
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-12-01 $347.34
House of Commons / Chambre des communes Internal Printing Costs 2023-12-01 $1,442.12
Roger E Johnson Enterprises Office Rental 2023-12-01 $750.00
ROSE GRILL & BAKERY CO. LTD. Office Rental 2023-12-01 $976.50
Postes Canada Courier Services 2023-12-06 $20.49
Postes Canada Courier Services 2023-12-06 $23.85
The city of Camrose Public Utilities 2023-12-06 $67.35
TOFIELD MERCURY Advertising 2023-12-06 $480.00
The Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2023-12-09 $31.96
EPCOR Public Utilities 2023-12-13 $242.51
Postes Canada Courier Services 2023-12-22 $18.56
Roger E Johnson Enterprises Office Rental 2024-01-01 $750.00
ROSE GRILL & BAKERY CO. LTD. Office Rental 2024-01-01 $976.50