Members – Detailed Contract Expenditures Report

Barlow, John - Foothills - Conservative


Reporting Period
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Supplier Description Date Total
Walmart Office Supplies, Stationery and Accessories 2025-04-29 $13.95
Pass Herald, The Advertising 2025-05-31 $250.00
Macleod Gazette, The Advertising 2025-06-04 $255.70
Macleod Gazette, The Advertising 2025-06-11 $205.70
Great West Media LP Advertising 2025-06-23 $215.00
Claresholm Local Press Advertising 2025-06-25 $159.94
Macleod Gazette, The Advertising 2025-06-25 $465.20
1610228 Alberta Ltd. o/a Shootin' the Breeze Advertising 2025-06-30 $500.00
Great West Media LP Advertising 2025-06-30 $448.00
Pass Herald, The Advertising 2025-06-30 $560.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $97.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-07-01 $20.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-07-01 $192.79
Telus Protection and Alarm Monitoring (Member's Office Budget) 2025-07-01 $48.00
Telus Constituency Office Internet and Cable 2025-07-01 $105.00
Town of High River Public Utilities 2025-07-09 $81.26
Epcor Public Utilities 2025-07-17 $174.61
Epcor Banking Fees and Cheque Orders 2025-07-17 $3.21
Dollarama Gifts given as a matter of protocol 2025-07-18 $74.00
Direct Energy Regulated Services Public Utilities 2025-07-23 $46.33
EnviroShred Inc Shredding 2025-07-25 $195.00
Staples Office Supplies, Stationery and Accessories 2025-07-25 $9.99
MailChimp Professional Communication Services 2025-07-27 $110.37
Pass Herald, The Advertising 2025-07-29 $250.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-08-01 $11.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $97.90
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-08-01 $318.79
Ross, James and Joyce Mae Office Rental 2025-08-01 $3,000.00
Telus Constituency Office Internet and Cable 2025-08-01 $105.00
Telus Protection and Alarm Monitoring (Member's Office Budget) 2025-08-01 $48.00
testerdigital Web Site Hosting/Domain Name 2025-08-01 $432.00
Canada Post Postage, Parcel Post and Courier Services 2025-08-03 $14.59
Grand & Toy Cleaning Products 2025-08-06 $29.99
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-06 $56.35
Grand & Toy Other Consumable Supplies From Stores 2025-08-06 $12.15
Grand & Toy Bulk Paper Purchases 2025-08-06 $59.99
Costco Wholesale Gifts given as a matter of protocol 2025-08-07 $95.92
Epcor Banking Fees and Cheque Orders 2025-08-19 $2.95
Epcor Public Utilities 2025-08-19 $160.70
Direct Energy Regulated Services Public Utilities 2025-08-22 $51.10
MailChimp Professional Communication Services 2025-08-27 $111.52
Grand & Toy Cleaning Products 2025-08-31 $28.70
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-31 $525.68
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-09-01 $34.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $97.90
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-09-01 $198.79
Ross, James and Joyce Mae Office Rental 2025-09-01 $3,000.00
Telus Protection and Alarm Monitoring (Member's Office Budget) 2025-09-01 $48.00
Telus Constituency Office Internet and Cable 2025-09-01 $105.00
Canada Post Courier Services 2025-09-08 $83.23
Town of High River Public Utilities 2025-09-09 $86.83
Claresholm Local Press Advertising 2025-09-17 $140.41
Epcor Banking Fees and Cheque Orders 2025-09-17 $2.92
Epcor Public Utilities 2025-09-17 $158.89
GoDaddy Web Site Hosting/Domain Name 2025-09-17 $387.42
Ross, James and Joyce Mae Office Rental 2025-10-01 $3,000.00