Members – Detailed Contract Expenditures Report
Lake, Hon. Mike - Edmonton—Wetaskiwin - 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 |
---|---|---|---|
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $558.28 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $360.88 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $228.02 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $381.92 |
WETASKIWIN & COUNTY SPORTS HALL OF FAME | Advertising | 2024-03-13 | $250.00 |
2188050 Alberta Ltd. | Office Rental | 2024-04-01 | $3,208.33 |
City of Beaumont | Public Meeting Room Rentals | 2024-04-01 | $74.75 |
Leduc Recreation Centre | Public Meeting Room Rentals | 2024-04-01 | $101.72 |
Leduc Recreation Centre | Public Meeting Room Rentals | 2024-04-01 | $70.43 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $453.00 |
Wetaskiwin Royal Canadian Legion | Public Meeting Room Rentals | 2024-04-02 | $40.00 |
The Internet Centre | Monthly Phone Service | 2024-04-03 | $201.60 |
2188050 ALBERTA LTD. | Public Utilities | 2024-04-04 | $64.35 |
Audiense Ltd | Computer Software and Licenses | 2024-04-07 | $62.20 |
X (Twitter) | Computer Software and Licenses | 2024-04-14 | $15.00 |
Certas Home and Auto Ins. Co | Constituency Office Insurance | 2024-04-16 | $702.00 |
Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2024-04-19 | $14.49 |
Amazon | Voice Communication Equipment | 2024-04-22 | $39.99 |
Leduc Recreation Centre | Public Meeting Room Rentals | 2024-04-23 | $219.10 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-04-24 | $162.95 |
2188050 Alberta Ltd. | Office Rental | 2024-05-01 | $3,208.33 |
PATRIKA MEDIA LTD. | Advertising | 2024-05-01 | $375.00 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $245.75 |
The Internet Centre | Monthly Phone Service | 2024-05-03 | $101.80 |
Walmart | Office Supplies, Stationery and Accessories | 2024-05-06 | $10.95 |
2188050 ALBERTA LTD. | Public Utilities | 2024-05-07 | $69.78 |
Audiense Ltd | Computer Software and Licenses | 2024-05-07 | $67.36 |
Rona | Office Supplies, Stationery and Accessories | 2024-05-09 | $10.08 |
X (Twitter) | Computer Software and Licenses | 2024-05-14 | $15.00 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-05-24 | $162.95 |
Senthamarai Publications Ltd | Advertising | 2024-05-31 | $500.00 |
2188050 Alberta Ltd. | Office Rental | 2024-06-01 | $3,208.33 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $319.94 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $253.56 |
Postes Canada | Postage and Parcel Post | 2024-06-03 | $213.09 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $33.04 |
Grand & Toy | Cleaning Products | 2024-06-06 | $27.53 |
2188050 Alberta Ltd. | Public Utilities | 2024-06-07 | $66.25 |
Postes Canada | Courier Services | 2024-06-13 | $10.56 |
2188050 Alberta Ltd. | Office Rental | 2024-07-01 | $3,208.33 |