Members – Detailed Contract Expenditures Report
Thomas, Rachael - Lethbridge - Conservative
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
Supplier | Description | Date | Total |
---|---|---|---|
NORD-BRIDGE SENIOR CITIZENS ASSOCIATION | Advertising | 2024-04-17 | $589.69 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $16.79 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $190.45 |
LSCO | Advertising | 2024-06-06 | $284.82 |
Marshalls | Office Supplies, Stationery and Accessories | 2024-06-09 | $17.97 |
Maple Syrup World | Postage, Parcel Post and Courier Services | 2024-06-10 | $25.00 |
Maple Syrup World | Gifts given as a matter of protocol | 2024-06-10 | $503.64 |
The Canada Popcorn Company | Postage, Parcel Post and Courier Services | 2024-06-10 | $51.30 |
Sounds Unlimited Inc | Equipment Rental | 2024-06-14 | $185.00 |
CITY OF LETHBRIDGE | Public Utilities | 2024-06-17 | $278.86 |
Amazon | Voice Communication Equipment | 2024-06-18 | $59.00 |
Amazon | Postage, Parcel Post and Courier Services | 2024-06-18 | $10.18 |
Parliamentary Gift Shop | Gifts given as a matter of protocol | 2024-06-18 | $55.80 |
Canadian Tire | Safety Supplies (fire extinguishers, first aid kits) | 2024-06-20 | $69.99 |
Canadian Tire | Office Supplies, Stationery and Accessories | 2024-06-20 | $17.99 |
Wounded Warriors Magazine | Advertising | 2024-06-20 | $368.75 |
Costco | Spring Water | 2024-06-21 | $37.96 |
Costco | Office Supplies, Stationery and Accessories | 2024-06-21 | $38.98 |
Direct Energy Regulated Services | Public Utilities | 2024-06-21 | $97.58 |
Dollar Tree | Office Supplies, Stationery and Accessories | 2024-06-21 | $10.50 |
Dollarama | Office Supplies, Stationery and Accessories | 2024-06-21 | $4.50 |
Homesense | Office Supplies, Stationery and Accessories | 2024-06-22 | $9.99 |
HomeHardware | Office Supplies, Stationery and Accessories | 2024-06-24 | $12.99 |
Bascom | Office Supplies, Stationery and Accessories | 2024-06-26 | $31.01 |
Bascom | Postage, Parcel Post and Courier Services | 2024-06-26 | $87.48 |
Canadian Tire | Office Supplies, Stationery and Accessories | 2024-06-27 | $10.99 |
GoogleOne | Computer Software and Licenses | 2024-06-27 | $27.99 |
Slingerland,Avery | Office Supplies, Stationery and Accessories | 2024-06-27 | $400.00 |
Amazon | Postage, Parcel Post and Courier Services | 2024-06-28 | $4.38 |
Amazon | Office Supplies, Stationery and Accessories | 2024-06-28 | $16.99 |
Staples | Office Supplies, Stationery and Accessories | 2024-06-28 | $27.56 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $245.69 |
Zoom | Image/Video Communications Services | 2024-06-29 | $21.49 |
Dollar Tree | Office Supplies, Stationery and Accessories | 2024-06-30 | $25.50 |
Dollarama | Office Supplies, Stationery and Accessories | 2024-06-30 | $2.25 |
Dollarama | Office Supplies, Stationery and Accessories | 2024-06-30 | $3.00 |
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 | $129.90 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $16.79 |
Prairie Rose Florals | Gifts given as a matter of protocol | 2024-07-04 | $40.00 |
Safeway | Office Supplies, Stationery and Accessories | 2024-07-04 | $5.99 |
Dollarama | Office Supplies, Stationery and Accessories | 2024-07-05 | $20.75 |
Mailchimp | Computer Software and Licenses | 2024-07-10 | $150.92 |
Staples | Office Supplies, Stationery and Accessories | 2024-07-10 | $75.27 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $500.64 |
City of Lethbridge | Public Utilities | 2024-07-16 | $241.17 |
LSCO | Advertising | 2024-07-17 | $284.82 |
Amazon | Postage, Parcel Post and Courier Services | 2024-07-18 | $5.45 |
Amazon | Office Supplies, Stationery and Accessories | 2024-07-18 | $23.79 |
Direct Energy Regulated Services | Public Utilities | 2024-07-19 | $56.99 |
Canadian Tire | Office Supplies, Stationery and Accessories | 2024-07-20 | $10.99 |
SecurTek Monitoring Solutions Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-07-20 | $95.85 |
Robin Eye Window Cleaning Ltd. | Janitorial Services and Maintenance | 2024-07-22 | $120.00 |
Dollarama | Office Supplies, Stationery and Accessories | 2024-07-23 | $4.25 |
Warwick Printing | External Printing Costs | 2024-07-23 | $333.52 |
Amazon | Office Supplies, Stationery and Accessories | 2024-07-24 | $427.99 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-07-24 | $155.00 |
Friesen Plastics Inc. | Promotional Items | 2024-07-25 | $54.00 |
Staples | Office Supplies, Stationery and Accessories | 2024-07-25 | $30.99 |
Dollar Tree | Office Supplies, Stationery and Accessories | 2024-07-26 | $9.00 |
Dollarama | Office Supplies, Stationery and Accessories | 2024-07-26 | $6.00 |
L.A. Gallery 2.0 | External Printing Costs | 2024-07-26 | $20.00 |
Postes Canada | Postage and Parcel Post | 2024-07-29 | $276.14 |
Zoom Video Communications Inc. | Image/Video communications services | 2024-07-29 | $21.49 |
House of Commons / Chambre des communes | Language Training | 2024-07-31 | $445.23 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $40.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $129.90 |
Burdett Street Holdings Inc. | Office Rental Related Fees | 2024-08-01 | $738.16 |
Burdett Street Holdings Inc. | Office Rental | 2024-08-01 | $1,942.25 |
Clark Clean | Janitorial Services and Maintenance | 2024-08-01 | $800.00 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $16.79 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-08-03 | $155.00 |
Costco | Office Supplies, Stationery and Accessories | 2024-08-06 | $13.99 |
LSCO | Advertising | 2024-08-06 | $284.82 |
WholesaleClub | Office Supplies, Stationery and Accessories | 2024-08-06 | $292.08 |
CanadianTire | Office Supplies, Stationery and Accessories | 2024-08-07 | $10.99 |
Culligan Water | Spring Water | 2024-08-07 | $55.50 |
Costco | Office Supplies, Stationery and Accessories | 2024-08-08 | $37.98 |
Friesen Plastics Inc. | Office Supplies, Stationery and Accessories | 2024-08-09 | $334.88 |
MailChimp | Computer Software and Licenses | 2024-08-10 | $152.07 |
Dollarama | Office Supplies, Stationery and Accessories | 2024-08-15 | $213.51 |
CanadianTire | Office Supplies, Stationery and Accessories | 2024-08-16 | $10.99 |
City of Lethbridge | Public Utilities | 2024-08-16 | $295.95 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $219.33 |
Lethbridge Event Rentals | Equipment Rental | 2024-08-16 | $543.18 |
Michaels | Office Supplies, Stationery and Accessories | 2024-08-16 | $13.98 |
Costco | Office Supplies, Stationery and Accessories | 2024-08-17 | $23.99 |
Wholesaleclub | Office Supplies, Stationery and Accessories | 2024-08-17 | $10.99 |
WholesaleClub | Office Supplies, Stationery and Accessories | 2024-08-18 | $25.97 |
Anneli Woyke | Office Decor | 2024-08-19 | $110.00 |
Direct Energy Regulated Services | Public Utilities | 2024-08-21 | $48.05 |
Robin Eye Window Cleaning Ltd. | Janitorial Services and Maintenance | 2024-08-29 | $150.00 |
Walmart | Office Supplies, Stationery and Accessories | 2024-08-31 | $49.17 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $2.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $129.90 |
Burdett Street Holdings Inc. | Office Rental Related Fees | 2024-09-01 | $738.16 |
Burdett Street Holdings Inc. | Office Rental | 2024-09-01 | $1,942.25 |
LSCO | Advertising | 2024-09-01 | $284.82 |
Clark Clean | Janitorial Services and Maintenance | 2024-09-03 | $400.00 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-09-03 | $156.94 |
Lethbridge Herald | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-10 | $270.25 |
Nord-Bridge Senior Citizens Association | Advertising | 2024-09-12 | $589.69 |
Burdett Street Holdings Inc. | Office Rental | 2024-10-01 | $1,942.25 |
Burdett Street Holdings Inc. | Office Rental Related Fees | 2024-10-01 | $738.16 |