|
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
|