Members – Detailed Contract Expenditures Report

Rempel Garner, Hon. Michelle - Calgary Nose Hill - Conservative


Reporting Period
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Supplier Description Date Total
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental 2023-11-01 $156.55
CULLIGAN WATER Spring Water 2023-11-11 $15.75
CULLIGAN WATER Spring Water 2023-11-16 $35.78
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental 2023-12-01 $156.55
Rogers Wireless – Rogers sans-fil Long Distance 2023-12-01 $7.50
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2023-12-01 $0.45
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-12-01 $457.29
Parliamentary Boutique Gifts given as a matter of protocol 2023-12-05 $94.47
CULLIGAN WATER Spring Water 2023-12-11 $15.75
Canada Post Postage, Parcel Post and Courier Services 2023-12-18 $10.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-29 $72.81
Grand & Toy Office Supplies, Stationery and Accessories 2023-12-31 $47.90
Grand & Toy Office Supplies, Stationery and Accessories 2023-12-31 $69.36
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-31 $92.80
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental 2024-01-01 $156.54
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-01-01 $587.04
Security Depot Protection and Alarm Monitoring (Member's Office Budget) 2024-01-01 $98.85
Postes Canada Courier Services 2024-01-04 $245.82
Security Depot Protection and Alarm Monitoring (Member's Office Budget) 2024-01-04 $98.85
Postes Canada Courier Services 2024-01-08 $50.43
CULLIGAN WATER Spring Water 2024-01-11 $15.75
ENMAX Public Utilities 2024-01-16 $148.50
Security Depot Security Equipment, Intercom and Alarm System (Member's Office Budget) 2024-01-24 $577.00
The Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2024-01-27 $415.48
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental Related Fees 2024-02-01 $1,681.69
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental 2024-02-01 $3,098.33
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-02-01 $524.54
Postes Canada Courier Services 2024-02-05 $10.28
Postes Canada Courier Services 2024-02-05 $11.18
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-02-06 $352.42
Canadian Chinese Times Advertising 2024-02-08 $400.00
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2024-02-12 $647.00
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2024-02-12 $980.40
ENMAX Public Utilities 2024-02-14 $175.44
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2024-02-14 $1,266.00
Postes Canada Courier Services 2024-02-15 $71.67
Blacklocks Printed Matter, Books, Newspapers and Subscriptions 2024-02-20 $314.00
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2024-02-26 $980.40
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-02-29 $229.99
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-02-29 $121.78
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental Related Fees 2024-03-01 $1,681.69
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental 2024-03-01 $3,098.33
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-03-01 $1,445.54
ENMAX Public Utilities 2024-03-14 $168.98
Postes Canada Courier Services 2024-03-20 $15.86
Postes Canada Postage and Parcel Post 2024-03-25 $216.85
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-25 $37.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-27 $57.99
Postes Canada Courier Services 2024-03-29 $37.29
Grand & Toy Cleaning Products 2024-03-31 $148.92
Grand & Toy Other Consumable Supplies From Stores 2024-03-31 $76.33
Grand & Toy Bulk Paper Purchases 2024-03-31 $54.99
Grand & Toy Office Supplies, Stationery and Accessories 2024-03-31 $272.54
Grand & Toy Office Supplies, Stationery and Accessories 2024-03-31 $127.57
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-03-31 $14.42
Grand & Toy Other Consumable Supplies From Stores 2024-03-31 $17.36
Grand & Toy Cleaning Products 2024-03-31 $9.98
IP Techonologies Inc. Constituency Office Internet and Cable 2024-04-05 $3,048.60
CULLIGAN WATER Spring Water 2024-04-10 $70.50