Members – Detailed Contract Expenditures Report
Rempel Garner, Hon. Michelle - Calgary Nose Hill - Conservative
Related Links
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 |
|---|---|---|---|
| Riverpark Properties Ltd ITF Arcuri Development Corp. | Office Rental | 2023-11-01 | $156.55 |
| CULLIGAN WATER | Spring Water | 2023-11-11 | $15.75 |
| CULLIGAN WATER | Spring Water | 2023-11-16 | $35.78 |
| Riverpark Properties Ltd ITF Arcuri Development Corp. | Office Rental | 2023-12-01 | $156.55 |
| Rogers Wireless – Rogers sans-fil | Long Distance | 2023-12-01 | $7.50 |
| Rogers Wireless – Rogers sans-fil | Voice and data overage fees for mobile devices | 2023-12-01 | $0.45 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-12-01 | $457.29 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2023-12-05 | $94.47 |
| CULLIGAN WATER | Spring Water | 2023-12-11 | $15.75 |
| Canada Post | Postage, Parcel Post and Courier Services | 2023-12-18 | $10.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $72.81 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-12-31 | $47.90 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-12-31 | $69.36 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $92.80 |
| Riverpark Properties Ltd ITF Arcuri Development Corp. | Office Rental | 2024-01-01 | $156.54 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-01-01 | $587.04 |
| Security Depot | Protection and Alarm Monitoring (Member's Office Budget) | 2024-01-01 | $98.85 |
| Postes Canada | Courier Services | 2024-01-04 | $245.82 |
| Security Depot | Protection and Alarm Monitoring (Member's Office Budget) | 2024-01-04 | $98.85 |
| Postes Canada | Courier Services | 2024-01-08 | $50.43 |
| CULLIGAN WATER | Spring Water | 2024-01-11 | $15.75 |
| ENMAX | Public Utilities | 2024-01-16 | $148.50 |
| Security Depot | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2024-01-24 | $577.00 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-01-27 | $415.48 |
| Riverpark Properties Ltd ITF Arcuri Development Corp. | Office Rental Related Fees | 2024-02-01 | $1,681.69 |
| Riverpark Properties Ltd ITF Arcuri Development Corp. | Office Rental | 2024-02-01 | $3,098.33 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-02-01 | $524.54 |
| Postes Canada | Courier Services | 2024-02-05 | $10.28 |
| Postes Canada | Courier Services | 2024-02-05 | $11.18 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-02-06 | $352.42 |
| Canadian Chinese Times | Advertising | 2024-02-08 | $400.00 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2024-02-12 | $647.00 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2024-02-12 | $980.40 |
| ENMAX | Public Utilities | 2024-02-14 | $175.44 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2024-02-14 | $1,266.00 |
| Postes Canada | Courier Services | 2024-02-15 | $71.67 |
| Blacklocks | Printed Matter, Books, Newspapers and Subscriptions | 2024-02-20 | $314.00 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2024-02-26 | $980.40 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-02-29 | $229.99 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-02-29 | $121.78 |
| Riverpark Properties Ltd ITF Arcuri Development Corp. | Office Rental Related Fees | 2024-03-01 | $1,681.69 |
| Riverpark Properties Ltd ITF Arcuri Development Corp. | Office Rental | 2024-03-01 | $3,098.33 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-03-01 | $1,445.54 |
| ENMAX | Public Utilities | 2024-03-14 | $168.98 |
| Postes Canada | Courier Services | 2024-03-20 | $15.86 |
| Postes Canada | Postage and Parcel Post | 2024-03-25 | $216.85 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $37.99 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $57.99 |
| Postes Canada | Courier Services | 2024-03-29 | $37.29 |
| Grand & Toy | Cleaning Products | 2024-03-31 | $148.92 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-03-31 | $76.33 |
| Grand & Toy | Bulk Paper Purchases | 2024-03-31 | $54.99 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $272.54 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $127.57 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-03-31 | $14.42 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-03-31 | $17.36 |
| Grand & Toy | Cleaning Products | 2024-03-31 | $9.98 |
| IP Techonologies Inc. | Constituency Office Internet and Cable | 2024-04-05 | $3,048.60 |
| CULLIGAN WATER | Spring Water | 2024-04-10 | $70.50 |