Members – Detailed Contract Expenditures Report

Motz, Glen - Medicine Hat—Cardston—Warner - Conservative


Reporting Period
Download CSV

Supplier Description Date Total
Armstrong's Communication Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2021-02-01 $89.85
Armstrong's Communication Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2021-05-01 $89.85
Alberta Native News Advertising 2021-05-31 $140.25
Alberta Native News Advertising 2021-05-31 $140.25
RBC Royal Bank Banking Fees and Cheque Orders 2021-06-01 $3.75
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $47.00
City of Medicine Hat Utilities Public Utilities 2021-06-04 $93.28
Zoom Video Communications Inc. Computer Software and Licences 2021-06-22 $20.00
Dollarama Office Supplies, Stationery and Accessories 2021-06-29 $12.00
Lethbridge Herald Advertising 2021-06-30 $1,399.42
Medicine Hat News Advertising 2021-06-30 $1,339.66
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $18.40
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $38.17
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $37.75
Telus Communications Inc. Constituency Office Cable 2021-07-01 $35.00
Telus Communications Inc. Constituency Office Internet 2021-07-01 $105.00
RBC Royal Bank Banking Fees and Cheque Orders 2021-07-02 $3.75
MailChimp Professional Communication Services 2021-07-05 $118.57
City of Medicine Hat Utilities Public Utilities 2021-07-07 $95.55
City of Medicine Hat Utilities Public Utilities 2021-07-07 $95.55
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $10.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $148.88
Carefree Recycling & Shredding Shredding 2021-07-13 $50.00
BulkBarn Gifts given as a matter of protocol 2021-07-14 $689.52
Zoom Video Communications Inc. Computer Software and Licences 2021-07-22 $20.00
The Portage la Prairie Mutual Insurance Company Constituency Office Insurance 2021-07-23 $584.00
Canada Post – Postes Canada Postage, Parcel Post and Courier Services 2021-07-31 $424.79
Grand & Toy Office Supplies, Stationery and Accessories 2021-07-31 $23.40
Grand & Toy Bulk Paper Purchases 2021-07-31 $47.40
Lethbridge Herald Advertising 2021-07-31 $75.00
Medicine Hat News Advertising 2021-07-31 $245.00
Armstrong's Communication Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2021-08-01 $89.85
Murret Investments inc. Office Rental and Related Fees 2021-08-01 $2,311.52
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $43.00
Telus Communications Inc. Constituency Office Internet 2021-08-01 $105.00
Telus Communications Inc. Constituency Office Cable 2021-08-01 $35.00
RBC Royal Bank Banking Fees and Cheque Orders 2021-08-02 $3.75
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $56.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $128.88
MailChimp Professional Communication Services 2021-08-05 $132.93
City of Medicine Hat Utilities Public Utilities 2021-08-06 $103.14
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $128.88
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $12.00
Murret Investments inc. Office Rental and Related Fees 2021-09-01 $2,311.52
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $41.75
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $10.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $129.90
Murret Investments inc. Office Rental and Related Fees 2021-10-01 $2,311.52