Members – Detailed Contract Expenditures Report
Kurek, Damien - Battle River—Crowfoot - Conservative
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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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 |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-05 | $191.90 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-05 | $248.39 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-06 | $191.90 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-06 | $202.22 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-07 | $191.90 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-07 | $223.81 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-08 | $191.90 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-08 | $102.43 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-09 | $191.90 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-09 | $86.81 |
| star news inc | Advertising | 2023-04-07 | $240.00 |
| REXALL | Office Supplies, Stationery and Accessories | 2023-04-13 | $14.98 |
| Hughenden Community Hall | Public Meeting Room Rentals | 2023-04-14 | $45.00 |
| COSTCO | Office Supplies, Stationery and Accessories | 2023-04-16 | $19.99 |
| Food Services | Office Supplies, Stationery and Accessories | 2023-04-19 | $3.90 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2023-04-26 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2023-04-26 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2023-04-26 | $5.00 |
| Food Services | Office Supplies, Stationery and Accessories | 2023-05-05 | $3.90 |
| Your Southwest Media Group | Advertising | 2023-05-07 | $460.00 |
| STAPLES | Office Supplies, Stationery and Accessories | 2023-05-24 | $21.58 |
| AM Commercial Facility Services Ltd. | Janitorial Services and Maintenance | 2023-05-26 | $200.00 |
| Star news inc | Advertising | 2023-06-01 | $335.00 |
| Postes Canada | Postage and Parcel Post | 2023-06-05 | $424.52 |
| Weekly Review,The | Advertising | 2023-06-07 | $488.00 |
| EPCOR | Public Utilities | 2023-06-13 | $251.57 |
| EPCOR | Public Utilities | 2023-06-13 | $4.91 |
| Food Services | Office Supplies, Stationery and Accessories | 2023-06-15 | $3.90 |
| EASTLINK | Constituency Office Internet | 2023-06-17 | $154.95 |
| NETAGO | Constituency Office Internet | 2023-06-18 | $75.00 |
| NETAGO | Constituency Office Internet | 2023-06-18 | $75.00 |
| Sand Paper/Ashley Sparks | Advertising | 2023-06-19 | $25.00 |
| Direct Energy Regulated Services | Public Utilities | 2023-06-20 | $42.72 |
| EASTLINK | Constituency Office Cable | 2023-06-24 | $99.95 |
| WALMART | Gifts given as a matter of protocol | 2023-06-24 | $252.45 |
| IKEA | Office Furniture and Fixtures | 2023-06-25 | $499.99 |
| IKEA | Office Furniture and Fixtures | 2023-06-25 | $699.99 |
| CAPITAL PRINTERS LTD. | Advertising | 2023-06-28 | $245.00 |
| Community Press, The | Advertising | 2023-06-28 | $323.00 |
| CONSORT ENTERPRISE, THE | Advertising | 2023-06-28 | $123.75 |
| DOLLARAMA | Canadian Pins and Flags | 2023-06-28 | $13.00 |
| DRUMHELLER MAIL, THE | Advertising | 2023-06-28 | $317.40 |
| Provost News, The | Advertising | 2023-06-28 | $166.25 |
| TOFIELD MERCURY | Advertising | 2023-06-28 | $576.00 |
| CAMROSE BOOSTER LTD. | Advertising | 2023-06-29 | $309.28 |
| East Central ALberta Review | Advertising | 2023-06-29 | $76.50 |
| EAST CENTRAL ALBERTA REVIEW | Advertising | 2023-06-29 | $76.50 |
| Black Press Group Ltd. | Advertising | 2023-06-30 | $539.22 |
| CAMROSE MORNING NEWS | Advertising | 2023-06-30 | $250.00 |
| Grand & Toy | Cleaning Products | 2023-06-30 | $28.90 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-06-30 | $20.99 |
| HALKIRK HALL ASSOCIATION | Public Meeting Room Rentals | 2023-06-30 | $100.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-06-30 | $81.58 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-06-30 | $229.47 |
| Wainwright-Star News Inc. | Advertising | 2023-06-30 | $150.00 |
| Youngstown & District Community Centre | Public Meeting Room Rentals | 2023-07-05 | $77.50 |
| City of Camrose | Public Utilities | 2023-07-06 | $67.35 |
| Three Hills Radio | Advertising | 2023-07-06 | $160.00 |
| A-1 Septic & Waste | Janitorial Services and Maintenance | 2023-07-10 | $26.25 |
| EPCOR | Public Utilities | 2023-07-14 | $289.90 |
| EPCOR | Public Utilities | 2023-07-14 | $6.58 |
| WALMART | Gifts given as a matter of protocol | 2023-07-14 | $345.54 |
| EASTLINK | Constituency Office Internet | 2023-07-17 | $159.83 |
| NETAGO | Constituency Office Internet | 2023-07-18 | $75.00 |
| Direct Energy Regulated Services | Public Utilities | 2023-07-19 | $72.91 |
| EASTLINK | Constituency Office Cable | 2023-07-24 | $99.95 |
| Food Services | Office Supplies, Stationery and Accessories | 2023-07-24 | $2.70 |
| ATIP | Printed Matter, Books, Newspapers and Subscriptions | 2023-07-26 | $5.00 |
| TOFIELD MERCURY | Advertising | 2023-07-26 | $323.00 |
| CAMROSE BOOSTER LTD. | Promotional Items | 2023-07-27 | $1,295.00 |
| Grand & Toy | Freight, Express and Cartage | 2023-07-31 | $5.95 |
| Grand & Toy | Cleaning Products | 2023-07-31 | $35.02 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-07-31 | $72.08 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2023-07-31 | $24.49 |
| Nutec Electro Tel | Changes to Voice Communication Services and Equipment | 2023-07-31 | $283.50 |
| AM Commercial Facility Services Ltd. | Janitorial Services and Maintenance | 2023-08-01 | $200.00 |
| Campaign Life Coalition | Advertising | 2023-08-01 | $350.00 |
| Roger E Johnson Enterprises | Office Rental | 2023-08-01 | $750.00 |
| ROSE GRILL & BAKERY CO. LTD. | Office Rental | 2023-08-01 | $976.50 |
| CAPITAL PRINTERS LTD. | Advertising | 2023-08-03 | $40.00 |
| City of Camrose | Public Utilities | 2023-08-06 | $67.35 |
| IGA | Office Supplies, Stationery and Accessories | 2023-08-07 | $8.59 |
| Walmart Store 1062 | Gifts given as a matter of protocol | 2023-08-12 | $217.77 |
| EPCOR | Public Utilities | 2023-08-14 | $334.24 |
| The Community Press | Advertising | 2023-08-16 | $45.00 |
| EASTLINK | Public Utilities | 2023-08-17 | $154.95 |
| Direct Energy Regulated Services | Public Utilities | 2023-08-18 | $57.88 |
| Netago | Constituency Office Internet | 2023-08-21 | $75.00 |
| Postes Canada | Courier Services | 2023-08-23 | $50.94 |
| Postes Canada | Courier Services | 2023-08-23 | $67.07 |
| Postes Canada | Courier Services | 2023-08-23 | $54.21 |
| Zoom | Image/Video Communications Services | 2023-08-23 | $106.00 |
| EASTLINK | Constituency Office Cable | 2023-08-24 | $99.95 |
| Wainwright-Star News Inc. | Advertising | 2023-08-25 | $55.00 |
| AM Commercial Facility Services Ltd. | Janitorial Services and Maintenance | 2023-08-28 | $200.00 |
| Meta Platforms, Inc. | Advertising | 2023-08-28 | $34.40 |
| Meta Platforms, Inc. | Advertising | 2023-08-28 | $4.27 |
| TOFIELD MERCURY | Advertising | 2023-08-30 | $42.00 |
| TOFIELD MERCURY | Advertising | 2023-08-30 | $42.00 |
| Roger E Johnson Enterprises | Office Rental | 2023-09-01 | $750.00 |
| ROSE GRILL & BAKERY CO. LTD. | Office Rental | 2023-09-01 | $976.50 |
| Wainwright-Star News Inc. | Advertising | 2023-09-01 | $300.00 |
| A-1 Portables & A-1 Waste - Div. of 1169572 Alberta Ltd. | Public Utilities | 2023-09-04 | $53.00 |
| City of Camrose | Public Utilities | 2023-09-06 | $67.35 |
| A-1 Septic & Waste - Div. of 983131 Alberta Ltd. | Equipment Rental | 2023-09-13 | $55.65 |
| EPCOR | Public Utilities | 2023-09-14 | $333.28 |
| Walmart | Office Supplies, Stationery and Accessories | 2023-09-15 | $33.97 |
| Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2023-09-16 | $31.59 |
| EASTLINK | Constituency Office Internet | 2023-09-17 | $159.95 |
| NETAGO | Constituency Office Internet | 2023-09-17 | $75.00 |
| Roger E Johnson Enterprises | Constituency Office Insurance | 2023-09-18 | $2,650.00 |
| Direct Energy Regulated Services | Public Utilities | 2023-09-19 | $76.70 |
| EASTLINK | Constituency Office Cable | 2023-09-24 | $99.95 |
| AM Commercial Facility Services Ltd. | Janitorial Services and Maintenance | 2023-09-26 | $200.00 |
| Food Services | Office Supplies, Stationery and Accessories | 2023-09-28 | $2.70 |
| Roger E Johnson Enterprises | Office Rental | 2023-10-01 | $750.00 |
| ROSE GRILL & BAKERY CO. LTD. | Office Rental | 2023-10-01 | $976.50 |