Members – Detailed Contract Expenditures Report
Lloyd, Dane - Sturgeon River—Parkland - 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 |
|---|---|---|---|
| Staples Canada | Office Supplies, Stationery and Accessories | 2023-04-03 | $97.11 |
| 3B's Flowers Ltd. | Gifts given as a matter of protocol | 2023-05-24 | $50.00 |
| Epoch Times, The | Advertising | 2023-06-23 | $176.00 |
| 3B's Flowers Ltd. | Gifts given as a matter of protocol | 2023-07-19 | $105.00 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2023-07-31 | $107.90 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-09-01 | $289.00 |
| Costco Wholesale | Office Supplies, Stationery and Accessories | 2023-09-09 | $49.99 |
| Staples Canada | Postage, Parcel Post and Courier Services | 2023-09-19 | $50.36 |
| Maid In Alberta | Janitorial Services and Maintenance | 2023-09-20 | $100.00 |
| ZOOM | Image/Video Communications Services | 2023-09-22 | $152.96 |
| Maid In Alberta | Janitorial Services and Maintenance | 2023-09-28 | $115.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-09-28 | $32.50 |
| CAPITAL PAPER RECYCLING LTD | Shredding | 2023-09-30 | $105.30 |
| Grand & Toy | Cleaning Products | 2023-09-30 | $11.02 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-09-30 | $27.99 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-10-01 | $30.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-10-01 | $30.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-10-01 | $257.50 |
| Town of Stony Plain | Public Utilities | 2023-10-01 | $106.69 |
| MAILCHIMP | Professional Communication Services | 2023-10-02 | $136.59 |
| TRAFFIC Film & Digital Productions Corp. | Communications Officer | 2023-10-05 | $2,000.00 |
| Alberta Jewish News | Advertising | 2023-10-20 | $646.25 |
| EPCOR | Public Utilities | 2023-10-20 | $54.19 |
| EPCOR | Public Utilities | 2023-10-20 | $394.79 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-10-21 | $240.00 |
| ZOOM | Image/Video Communications Services | 2023-10-22 | $152.96 |
| KAPWING | Computer Software and Licenses | 2023-10-29 | $258.96 |
| CAPITAL PAPER RECYCLING LTD | Shredding | 2023-10-31 | $105.30 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-11-01 | $60.00 |
| DECKER PROPRETIES GROUP INC. | Office Rental | 2023-11-01 | $2,320.00 |
| DECKER PROPRETIES GROUP INC. | Office Rental Related Fees | 2023-11-01 | $819.00 |
| Free Sprit Holdings Inc | Office Rental | 2023-11-01 | $600.00 |
| Maid In Alberta | Janitorial Services and Maintenance | 2023-11-01 | $230.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-11-01 | $249.00 |
| Town of Stony Plain | Public Utilities | 2023-11-01 | $106.69 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2023-11-02 | $140.97 |
| MAILCHIMP | Professional Communication Services | 2023-11-02 | $139.72 |
| TRAFFIC Film & Digital Productions Corp. | Communications Officer | 2023-11-07 | $2,000.00 |
| 2100036 Alberta Ltd. | Advertising | 2023-11-08 | $350.00 |
| Joffre's Water Spruce Grove Inc. | Spring Water | 2023-11-09 | $23.00 |
| Blackgold Broadcasting Inc. | Advertising | 2023-11-11 | $750.00 |
| Postmedia Network Inc. | Advertising | 2023-11-11 | $630.00 |
| Cardus | Subscriptions, Books and Pre-recorded Media | 2023-11-15 | $500.00 |
| Alberta Jewish News | Advertising | 2023-11-16 | $274.08 |
| EPCOR | Public Utilities | 2023-11-20 | $337.81 |
| EPCOR | Public Utilities | 2023-11-20 | $76.58 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-11-21 | $240.00 |
| Fix It Right Plumbing and Heating Ltd. | Janitorial Services and Maintenance | 2023-11-22 | $154.75 |
| ZOOM | Image/Video Communications Services | 2023-11-22 | $152.96 |
| Canva US Inc | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-11-30 | $185.40 |
| Canva US Inc | License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | 2023-11-30 | $185.40 |
| CAPITAL PAPER RECYCLING LTD | Shredding | 2023-11-30 | $105.30 |
| Grand & Toy | Other Consumable Supplies From Stores | 2023-11-30 | $76.04 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-11-30 | $48.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-12-01 | $60.00 |
| DECKER PROPRETIES GROUP INC. | Office Rental | 2023-12-01 | $2,320.00 |
| DECKER PROPRETIES GROUP INC. | Office Rental Related Fees | 2023-12-01 | $819.00 |
| Free Sprit Holdings Inc | Office Rental | 2023-12-01 | $600.00 |
| House of Commons / Chambre des communes | Internal Printing Costs | 2023-12-01 | $400.40 |
| Maid In Alberta | Janitorial Services and Maintenance | 2023-12-01 | $230.00 |
| Town of Stony Plain | Public Utilities | 2023-12-01 | $106.69 |
| MAILCHIMP | Professional Communication Services | 2023-12-04 | $150.05 |
| TRAFFIC Film & Digital Productions Corp. | Communications Officer | 2023-12-08 | $2,000.00 |
| 2100036 Alberta Ltd. | Advertising | 2023-12-13 | $404.00 |
| PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE | Constituency Office Insurance | 2023-12-17 | $706.00 |
| DECKER PROPRETIES GROUP INC. | Office Rental Related Fees | 2024-01-01 | $819.00 |
| DECKER PROPRETIES GROUP INC. | Office Rental | 2024-01-01 | $2,320.00 |
| Free Sprit Holdings Inc | Office Rental | 2024-01-01 | $600.00 |