Members – Detailed Contract Expenditures Report
Thomas, Rachael - Lethbridge - 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 |
---|---|---|---|
Grand & Toy | Bulk Paper Purchases | 2024-04-10 | $139.80 |
Dropbox | Computer Software and Licenses | 2024-08-09 | $279.00 |
Anneli Woyke | Office Decor | 2024-08-19 | $290.00 |
Campaign Life Coalition | Advertising | 2024-08-20 | $350.00 |
Alberta Jewish News | Advertising | 2024-08-29 | $327.25 |
Zoom | Image/Video Communications Services | 2024-08-29 | $21.49 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $16.79 |
MailChimp | Computer Software and Licenses | 2024-09-10 | $150.20 |
Amazon | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-12 | $16.99 |
City of Lethbridge | Public Utilities | 2024-09-17 | $224.75 |
Minuteman Press | External Printing Costs | 2024-09-18 | $35.08 |
Direct Energy Regulated Services | Public Utilities | 2024-09-19 | $46.89 |
Zoom | Image/Video Communications Services | 2024-09-29 | $21.49 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $114.82 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $18.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $129.90 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $16.79 |
Clark Clean | Janitorial Services and Maintenance | 2024-10-02 | $400.00 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-10-03 | $160.00 |
MailChimp | Computer Software and Licenses | 2024-10-10 | $151.70 |
Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2024-10-10 | $3.99 |
Canada Post | Postage, Parcel Post and Courier Services | 2024-10-11 | $19.99 |
City of Lethbridge | Public Utilities | 2024-10-16 | $182.92 |
Party City | Office Supplies, Stationery and Accessories | 2024-10-18 | $164.80 |
Walmart | Gifts given as a matter of protocol | 2024-10-18 | $59.68 |
Costco | Gifts given as a matter of protocol | 2024-10-19 | $29.99 |
SecurTek Monitoring Solutions Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-10-20 | $95.85 |
Direct Energy Regulated Services | Public Utilities | 2024-10-21 | $95.21 |
Canada Post | Postage, Parcel Post and Courier Services | 2024-10-24 | $23.31 |
Lethbridge Event Rentals | Equipment Rental | 2024-10-25 | $402.09 |
Slingerland, Annetta | Subject Matter Expert | 2024-10-25 | $1,040.00 |
Zoom | Image/Video Communications Services | 2024-10-29 | $21.49 |
Clark Clean | Janitorial Services and Maintenance | 2024-10-30 | $400.00 |
Lethbridge & District Exhibition | Public Meeting Room Rentals | 2024-10-30 | $1,797.00 |
Lethbridge & District Exhibition | Public Meeting Room Rentals | 2024-10-30 | $160.06 |
Lethbridge & District Exhibition | Equipment Rental | 2024-10-30 | $75.00 |
X | Computer Software and Licenses | 2024-10-30 | $210.00 |
JD Neudorf Photography | Photography and Video Services | 2024-10-31 | $450.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $30.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $129.90 |
Burdett Street Holdings Inc. | Office Rental | 2024-11-01 | $1,942.25 |
Burdett Street Holdings Inc. | Office Rental Related Fees | 2024-11-01 | $738.16 |
Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $13.95 |
Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $0.19 |
LSCO | Advertising | 2024-11-01 | $284.82 |
Portage la Prairie Mutual Insurance Company, The | Constituency Office Insurance | 2024-11-06 | $674.00 |
Grand & Toy | Cleaning Products | 2024-11-08 | $38.13 |
Grand & Toy | Other Consumable Supplies From Stores | 2024-11-08 | $28.31 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $80.16 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $22.98 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-11-08 | $160.00 |
Postes Canada | Postage and Parcel Post | 2024-11-12 | $277.96 |
Canada Post | Postage, Parcel Post and Courier Services | 2024-11-14 | $29.15 |
Cardus Institute, The | Printed Matter, Books, Newspapers and Subscriptions | 2024-11-15 | $500.00 |
dp designs | Temporary, Administrative Services | 2024-11-18 | $161.00 |
VistaPrint | Postage, Parcel Post and Courier Services | 2024-11-19 | $27.99 |
VistaPrint | External Printing Costs | 2024-11-19 | $26.00 |
Staples | External Printing Costs | 2024-11-20 | $292.99 |
Direct Energy Regulated Services | Public Utilities | 2024-11-21 | $176.00 |
Canadian Tire | Office Supplies, Stationery and Accessories | 2024-11-22 | $11.99 |
Dollarama | Office Supplies, Stationery and Accessories | 2024-11-22 | $4.50 |
Marshalls | Office Decor | 2024-11-22 | $99.97 |
Whole Club | Promotional Items | 2024-11-22 | $129.13 |
Clark Clean | Janitorial Services and Maintenance | 2024-11-26 | $400.00 |
WholesaleClub | Office Supplies, Stationery and Accessories | 2024-11-27 | $79.26 |
Zoom | Image/Video Communications Services | 2024-11-29 | $21.49 |
Alta Newspaper Group Lethbridge Herald | Advertising | 2024-11-30 | $445.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $129.90 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $45.00 |
Burdett Street Holdings Inc. | Office Rental | 2024-12-01 | $1,942.25 |
Burdett Street Holdings Inc. | Office Rental Related Fees | 2024-12-01 | $738.16 |
The Flower Shop | Gifts given as a matter of protocol | 2024-12-02 | $99.94 |
Costco | Office Supplies, Stationery and Accessories | 2024-12-03 | $123.43 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-12-03 | $160.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $72.02 |
Long & Mcquade | Equipment Rental | 2024-12-06 | $70.86 |
DB Pro Audio Ltd | Equipment Rental | 2024-12-10 | $100.00 |
Mailchimp | Computer Software and Licenses | 2024-12-10 | $154.23 |
Mailchimp | Computer Software and Licenses | 2024-12-10 | $156.74 |
LSCO | Advertising | 2024-12-13 | $284.82 |
City of Lethbridge | Public Utilities | 2024-12-16 | $447.70 |
Meta | Advertising | 2024-12-16 | $200.00 |
Direct Energy Regulated Services | Public Utilities | 2024-12-19 | $311.56 |
Burdett Street Holdings Inc. | Office Rental | 2025-01-01 | $1,942.25 |
Burdett Street Holdings Inc. | Office Rental Related Fees | 2025-01-01 | $738.16 |