|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-05
|
$97.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-06
|
$97.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-07
|
$97.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-08
|
$97.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
$97.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
$7.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
$97.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
$7.00
|
|
Town of High River
|
Public Utilities
|
2023-04-30
|
$83.94
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-05-02
|
$56.24
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-06-01
|
$216.50
|
|
Claresholm Local Press
|
Advertising
|
2023-06-07
|
$230.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2023-06-07
|
$118.73
|
|
MACLEOD GAZETTE, THE
|
Advertising
|
2023-06-07
|
$255.00
|
|
Okotoks Public Library
|
Public Meeting Room Rentals
|
2023-06-07
|
$105.00
|
|
MACLEOD GAZETTE, THE
|
Advertising
|
2023-06-14
|
$187.25
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2023-06-16
|
$288.06
|
|
Epcor
|
Public Utilities
|
2023-06-16
|
$1.93
|
|
Epcor
|
Public Utilities
|
2023-06-16
|
$245.41
|
|
Claresholm Local Press
|
Advertising
|
2023-06-21
|
$159.94
|
|
Direct Energy
|
Public Utilities
|
2023-06-21
|
$51.16
|
|
Great West Media, LP
|
Advertising
|
2023-06-23
|
$195.00
|
|
Bell
|
Constituency Office Cable
|
2023-06-26
|
$77.95
|
|
mailchimp
|
Professional Communication Services
|
2023-06-27
|
$106.04
|
|
Claresholm Local Press
|
Advertising
|
2023-06-28
|
$159.94
|
|
MACLEOD GAZETTE, THE
|
Advertising
|
2023-06-28
|
$186.24
|
|
Dollarama
|
Spring Water
|
2023-06-29
|
$1.25
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-06-29
|
$17.50
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2023-06-30
|
$91.87
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-06-30
|
$580.88
|
|
Great West Media, LP
|
Advertising
|
2023-06-30
|
$425.00
|
|
PASS HERALD (THE)
|
Advertising
|
2023-06-30
|
$502.20
|
|
SHOOTIN THE BREEZE
|
Advertising
|
2023-06-30
|
$200.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$332.28
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$81.43
|
|
Town of High River
|
Public Utilities
|
2023-06-30
|
$88.68
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-07-01
|
$177.25
|
|
Telus
|
Constituency Office Internet
|
2023-07-01
|
$50.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-07-01
|
$48.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2023-07-14
|
$32.50
|
|
Epcor
|
Public Utilities
|
2023-07-19
|
$260.05
|
|
Epcor
|
Public Utilities
|
2023-07-19
|
$2.05
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2023-07-21
|
$48.79
|
|
Bell
|
Constituency Office Cable
|
2023-07-26
|
$77.95
|
|
MailChimp
|
Professional Communication Services
|
2023-07-27
|
$106.46
|
|
Servus Credit Union
|
Banking Fees and Cheque Orders
|
2023-07-27
|
$31.25
|
|
Great West Media, LP
|
Advertising
|
2023-07-28
|
$195.00
|
|
Grand & Toy
|
Cleaning Products
|
2023-07-31
|
$106.11
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-07-31
|
$25.18
|
|
PASS HERALD (THE)
|
Advertising
|
2023-07-31
|
$250.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-08-01
|
$247.79
|
|
ROSS, JAMES AND JOYCE MAE
|
Office Rental
|
2023-08-01
|
$2,500.00
|
|
Telus
|
Constituency Office Internet
|
2023-08-01
|
$50.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-08-01
|
$48.00
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2023-08-01
|
$360.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2023-08-07
|
$20.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2023-08-11
|
$54.25
|
|
Epcor
|
Public Utilities
|
2023-08-17
|
$363.61
|
|
Epcor
|
Banking Fees and Cheque Orders
|
2023-08-17
|
$2.86
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2023-08-18
|
$52.00
|
|
SHOOTIN THE BREEZE
|
Advertising
|
2023-08-18
|
$250.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2023-08-22
|
$39.35
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$30.62
|
|
Bell
|
Constituency Office Cable
|
2023-08-26
|
$77.95
|
|
MailChimp
|
Professional Communication Services
|
2023-08-27
|
$109.69
|
|
ROSS, JAMES AND JOYCE MAE
|
Office Rental
|
2023-09-01
|
$2,500.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-09-01
|
$48.00
|
|
Telus
|
Constituency Office Internet
|
2023-09-01
|
$50.00
|
|
Town of High River
|
Public Utilities
|
2023-09-08
|
$84.34
|
|
Epcor
|
Banking Fees and Cheque Orders
|
2023-09-19
|
$2.82
|
|
Epcor
|
Public Utilities
|
2023-09-19
|
$357.95
|
|
Direct Energy
|
Public Utilities
|
2023-09-21
|
$52.14
|
|
Canadian Federation of Agriculture
|
Other Training and Conferences
|
2023-09-26
|
$799.00
|
|
MailChimp
|
Professional Communication Services
|
2023-09-27
|
$108.79
|
|
ROSS, JAMES AND JOYCE MAE
|
Office Rental
|
2023-10-01
|
$2,500.00
|
|
PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE
|
Constituency Office Insurance
|
2023-10-15
|
$621.00
|