Members – Detailed Contract Expenditures Report

Warkentin, Chris - Grande Prairie—Mackenzie - Conservative


Reporting Period
Download CSV

Supplier Description Date Total
Pure North Water Ltd. Spring Water 2024-04-30 $15.00
Parliamentary Boutique Gifts given as a matter of protocol 2024-05-27 $59.35
Pure North Water Ltd. Spring Water 2024-05-31 $15.00
TD Canada Trust Banking Fees and Cheque Orders 2024-05-31 $19.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $324.79
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $170.47
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $216.27
Eastlink Constituency Office Internet and Cable 2024-06-10 $242.49
Staples Canada Office Supplies, Stationery and Accessories 2024-06-11 $28.78
Spotless Uniform Ltd. Janitorial Services and Maintenance 2024-06-13 $26.99
Direct Energy Regulated Services Constituency Office Insurance 2024-06-18 $308.08
ROGERS WIRELESS – ROGERS SANS-FIL Voice Communication Equipment 2024-06-20 $1,266.00
TD Canada Trust Banking Fees and Cheque Orders 2024-06-28 $19.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $27.41
CIKT-FM Pattison Media Ltd. Advertising 2024-06-30 $150.00
CJXX-FM a Div of Jim Pattison Broadcast Group LP Advertising 2024-06-30 $150.00
Golden West Broadcasting Ltd. Advertising 2024-06-30 $232.50
Pure North Water Ltd. Spring Water 2024-06-30 $15.00
Peace River Broadcasting Corp Advertising 2024-07-01 $168.75
Peace River Broadcasting Corp Advertising 2024-07-01 $168.75
Peace River Broadcasting Corp Advertising 2024-07-01 $168.75
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $532.79
Canadian Tire Ltd. Office Supplies, Stationery and Accessories 2024-07-03 $29.99
Pierce, Jeffrey Communications Officer 2024-07-05 $4,400.00
Eastlink Constituency Office Internet and Cable 2024-07-10 $242.49
Walmart Office Supplies, Stationery and Accessories 2024-07-10 $33.47
Spotless Uniform Ltd. Office Supplies, Stationery and Accessories 2024-07-11 $26.99
CJXX-FM a Div of Jim Pattison Broadcast Group LP Advertising 2024-07-14 $75.00
CJXX-FM Pattison Media LTd. Advertising 2024-07-14 $75.00
Direct Energy Regulated Services Public Utilities 2024-07-17 $304.45
Golden West Broadcasting Ltd. Advertising 2024-07-31 $116.25
House of Commons / Chambre des communes Language Training 2024-07-31 $720.46
Pure North Water Ltd. Spring Water 2024-07-31 $7.50
TD Canada Trust Banking Fees and Cheque Orders 2024-07-31 $19.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $288.79
Side Asset Management Ltd. Office Rental 2024-08-01 $2,668.75
Side Asset Management Ltd. Office Rental Related Fees 2024-08-01 $1,829.45
Postes Canada Postage and Parcel Post 2024-08-06 $304.91
Eastlink Constituency Office Internet and Cable 2024-08-10 $242.49
Hostpapa Web Site Hosting/Domain Name 2024-08-11 $26.99
Spotless Uniform Ltd. Janitorial Services and Maintenance 2024-08-15 $28.09
Direct Energy Regulated Services Public Utilities 2024-08-19 $422.04
TD Canada Trust Banking Fees and Cheque Orders 2024-08-30 $19.00
House of Commons / Chambre des communes Language Training 2024-08-31 $40.48
Alexander Security Inc. Protection and Alarm Monitoring (Member's Office Budget) 2024-09-01 $420.00
Side Asset Management Ltd. Office Rental 2024-09-01 $2,668.75
Side Asset Management Ltd. Office Rental Related Fees 2024-09-01 $1,829.45
TRAFFIC Film & Digital Productions Corp. Communications Officer 2024-09-05 $4,400.00
Side Asset Management Ltd. Office Rental 2024-10-01 $2,668.75
Side Asset Management Ltd. Office Rental Related Fees 2024-10-01 $1,829.45