Members – Detailed Contract Expenditures Report
Warkentin, Chris - Grande Prairie—Mackenzie - Conservative
Related Links
Reporting Period
- 2024-2025
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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 |
---|---|---|---|
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 |