|
Wetaskiwin & County Sports Hall of Fame
|
Advertising
|
2025-04-30
|
$250.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-05-02
|
$5.19
|
|
Costco Wholesale
|
Appliances
|
2025-05-05
|
$209.99
|
|
Save-On-Foods
|
Office Supplies, Stationery and Accessories
|
2025-05-09
|
$23.11
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-05-15
|
$5.19
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-05-24
|
$169.95
|
|
X
|
Computer Software and Licenses
|
2025-05-24
|
$15.00
|
|
X
|
Computer Software and Licenses
|
2025-05-24
|
$15.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-05-26
|
$28.18
|
|
Culligan Water
|
Spring Water
|
2025-05-31
|
$15.00
|
|
Culligan Water
|
Spring Water
|
2025-05-31
|
$15.00
|
|
Food Services
|
Office Supplies, Stationery and Accessories
|
2025-06-05
|
$5.60
|
|
Food Services
|
Office Supplies, Stationery and Accessories
|
2025-06-05
|
$5.60
|
|
Audiense Limited
|
Computer Software and Licenses
|
2025-06-07
|
$67.13
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$5.19
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-06-24
|
$179.95
|
|
Kelly Buttons
|
Gifts given as a matter of protocol
|
2025-06-25
|
$150.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$17.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$284.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$2.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-07-01
|
$238.54
|
|
Food Services
|
Office Supplies, Stationery and Accessories
|
2025-07-02
|
$5.60
|
|
Food Services
|
Office Supplies, Stationery and Accessories
|
2025-07-02
|
$5.60
|
|
The Internet Centre
|
Monthly Phone Service
|
2025-07-03
|
$103.30
|
|
The Internet Centre
|
Monthly Phone Service
|
2025-07-03
|
$103.30
|
|
2188050 Alberta Ltd.
|
Public Utilities
|
2025-07-07
|
$90.33
|
|
Audiense Limited
|
Computer Software and Licenses
|
2025-07-07
|
$66.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$16.88
|
|
Food Services
|
Office Supplies, Stationery and Accessories
|
2025-07-21
|
$5.75
|
|
X
|
Computer Software and Licenses
|
2025-07-23
|
$14.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-07-29
|
$16.18
|
|
2188050 Alberta Ltd.
|
Office Rental
|
2025-08-01
|
$3,208.33
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$284.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$18.40
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2025-08-01
|
$66.80
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-08-01
|
$227.29
|
|
The Internet Centre
|
Monthly Phone Service
|
2025-08-03
|
$103.30
|
|
City of Leduc
|
Public Meeting Room Rentals
|
2025-08-05
|
$270.00
|
|
City of Beaumont
|
Public Meeting Room Rentals
|
2025-08-06
|
$204.40
|
|
Food Services
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$5.75
|
|
Grand & Toy
|
Computer Equipment
|
2025-08-06
|
$16.61
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$34.75
|
|
Grand & Toy
|
Computer Equipment
|
2025-08-06
|
$53.86
|
|
Audiense Limited
|
Computer Software and Licenses
|
2025-08-07
|
$67.64
|
|
2188050 Alberta Ltd.
|
Public Utilities
|
2025-08-08
|
$75.26
|
|
Royal Canadian Legion Branch #86
|
Public Meeting Room Rentals
|
2025-08-12
|
$50.00
|
|
EnviroShred Inc.
|
Shredding
|
2025-08-20
|
$194.25
|
|
Shoppers Drugmart
|
Office Supplies, Stationery and Accessories
|
2025-08-21
|
$5.19
|
|
X
|
Computer Software and Licenses
|
2025-08-24
|
$14.00
|
|
Certas Home and Auto Ins. Co
|
Constituency Office Insurance
|
2025-08-26
|
$29.74
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-08-27
|
$302.75
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-08-27
|
$31.96
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2025-08-27
|
$15.21
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-08-27
|
$300.43
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-31
|
$31.98
|
|
Grand & Toy
|
Computer Equipment
|
2025-08-31
|
$25.73
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$284.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$10.00
|
|
jh&f Holdings Ltd.
|
Office Rental
|
2025-09-01
|
$5,500.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-09-01
|
$186.79
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-09-01
|
$335.78
|
|
The Internet Centre
|
Monthly Phone Service
|
2025-09-03
|
$103.30
|
|
Audiense Limited
|
Computer Software and Licenses
|
2025-09-07
|
$67.63
|
|
2188050 Alberta Ltd.
|
Public Utilities
|
2025-09-08
|
$79.76
|
|
Fedex
|
Postage, Parcel Post and Courier Services
|
2025-09-15
|
$82.86
|
|
Shoppers Drugmart
|
Office Supplies, Stationery and Accessories
|
2025-09-15
|
$21.58
|
|
jh&f Holdings Ltd.
|
Office Rental
|
2025-10-01
|
$5,500.00
|