Members – Detailed Contract Expenditures Report
Rempel Garner, Hon. Michelle - Calgary Nose Hill - 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 |
|---|---|---|---|
| SIGN GURU South Inc. | Advertising | 2021-07-16 | $3,874.00 |
| Culligan | Equipment Rental (non-hospitality related) | 2021-09-01 | $15.00 |
| Shaw | Members’ Primary Residence Internet | 2021-09-08 | $91.00 |
| ENMAX | Public Utilities | 2021-09-15 | $123.83 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-09-30 | $4.23 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-09-30 | $4.50 |
| Culligan | Equipment Rental (non-hospitality related) | 2021-10-01 | $15.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data roaming fees for mobile devices | 2021-10-01 | $47.52 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-10-01 | $625.79 |
| Security Depot | Protection and Alarm Monitoring (Member's Office Budget) | 2021-10-01 | $98.85 |
| Shaw | Members’ Primary Residence Internet | 2021-10-08 | $91.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-10-22 | ($39.74) |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-10-22 | ($51.33) |
| Canada Post – Postes Canada | Courier Services | 2021-10-25 | $50.82 |
| Culligan | Equipment Rental (non-hospitality related) | 2021-11-01 | $15.00 |
| Riverpark Properties Ltd ITF Arcuri Development Corp. | Office Rental and Related Fees | 2021-11-01 | $4,106.72 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-11-01 | $473.79 |
| Rogers Wireless – Rogers sans-fil | Voice and data roaming fees for mobile devices | 2021-11-01 | $180.85 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-11-03 | $44.96 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-11-03 | $59.98 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2021-11-03 | $505.00 |
| Shaw | Members’ Primary Residence Internet | 2021-11-08 | $91.00 |
| ENMAX | Public Utilities | 2021-11-16 | $79.47 |
| Canada Post – Postes Canada | Courier Services | 2021-11-18 | $21.36 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-11-19 | $510.00 |
| Culligan | Equipment Rental (non-hospitality related) | 2021-12-01 | $15.00 |
| Riverpark Properties Ltd ITF Arcuri Development Corp. | Office Rental and Related Fees | 2021-12-01 | $4,106.72 |
| Shaw | Members’ Primary Residence Internet | 2021-12-08 | $91.00 |
| ENMAX | Public Utilities | 2021-12-15 | $84.85 |
| Canada Post – Postes Canada | Courier Services | 2021-12-17 | $483.94 |
| Riverpark Properties Ltd ITF Arcuri Development Corp. | Office Rental and Related Fees | 2022-01-01 | $4,106.72 |