|
Purifi Water
|
Spring Water
|
2024-04-30
|
$10.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-05-02
|
$13.50
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$23.50
|
|
Purifi Water
|
Spring Water
|
2024-05-31
|
$10.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-06-01
|
$23.88
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$311.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-06-08
|
$8.39
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-06-11
|
$5.75
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-06-12
|
$15.25
|
|
TELUS
|
Constituency Office Internet and Cable
|
2024-06-23
|
$60.00
|
|
TELUS
|
Constituency Office Internet and Cable
|
2024-06-23
|
$45.00
|
|
Mash Strategy Inc.
|
Subject Matter Expert
|
2024-06-28
|
$1,500.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$153.28
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-06-30
|
$23.50
|
|
Purifi Water
|
Spring Water
|
2024-06-30
|
$10.00
|
|
Theatre Calgary Society
|
Advertising
|
2024-06-30
|
$1,325.00
|
|
Theatre Calgary Society
|
Advertising
|
2024-06-30
|
$1,325.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$35.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$218.85
|
|
Mobilize Media Group Ltd.
|
Subject Matter Expert
|
2024-07-04
|
$1,000.00
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-07-04
|
$3,380.00
|
|
Quality Trophies
|
Gifts given as a matter of protocol
|
2024-07-05
|
$100.00
|
|
Quality Trophies
|
Gifts given as a matter of protocol
|
2024-07-05
|
$61.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$71.27
|
|
TELUS
|
Constituency Office Internet and Cable
|
2024-07-23
|
$60.00
|
|
TELUS
|
Constituency Office Internet and Cable
|
2024-07-23
|
$45.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$23.50
|
|
Purifi Water
|
Spring Water
|
2024-07-31
|
$10.00
|
|
582276 Alberta Inc.
|
Office Rental
|
2024-08-01
|
$1,481.04
|
|
582276 Alberta Inc.
|
Office Rental Related Fees
|
2024-08-01
|
$1,321.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$41.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$218.85
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-08-01
|
$378.80
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-08-01
|
$25.01
|
|
Mobilize Media Group Ltd.
|
Subject Matter Expert
|
2024-08-02
|
$1,000.00
|
|
Paladin Technologies Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-09
|
$290.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$47.21
|
|
TELUS
|
Constituency Office Internet and Cable
|
2024-08-23
|
$60.00
|
|
TELUS
|
Constituency Office Internet and Cable
|
2024-08-23
|
$45.00
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$559.70
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$43.32
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-08-31
|
$25.00
|
|
Purifi Water
|
Spring Water
|
2024-08-31
|
$10.00
|
|
582276 Alberta Inc.
|
Office Rental
|
2024-09-01
|
$1,481.04
|
|
582276 Alberta Inc.
|
Office Rental Related Fees
|
2024-09-01
|
$1,321.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$37.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-09-01
|
$220.31
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$218.85
|
|
Mobilize Media Group Ltd.
|
Subject Matter Expert
|
2024-09-04
|
$1,000.00
|
|
CAnadiana
|
Office Decor
|
2024-09-12
|
$84.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$24.29
|
|
Apple News
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-17
|
$16.99
|
|
582276 Alberta Inc.
|
Office Rental
|
2024-10-01
|
$1,481.04
|
|
582276 Alberta Inc.
|
Office Rental Related Fees
|
2024-10-01
|
$1,321.00
|