Members – Detailed Contract Expenditures Report

Stubbs, Shannon - Lakeland - Conservative


Reporting Period
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Supplier Description Date Total
Canada Post Postage, Parcel Post and Courier Services 2025-03-11 $62.16
Two Hills Foods Spring Water 2025-03-11 $7.93
Canada Post Postage, Parcel Post and Courier Services 2025-03-20 $82.19
ATB Banking Fees and Cheque Orders 2025-03-31 $19.75
two hills foods Spring Water 2025-04-04 $15.98
Canada Post Postage, Parcel Post and Courier Services 2025-04-14 $18.23
Canada Post Postage, Parcel Post and Courier Services 2025-04-17 $18.23
Momentuum BPO Inc. License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) 2025-04-17 $2,661.12
Momentuum BPO Inc. Computer Software and Licenses 2025-04-17 ($2,661.12)
Canada Post Postage, Parcel Post and Courier Services 2025-04-25 $20.98
ATB Banking Fees and Cheque Orders 2025-04-30 $19.50
Bell Mobility – Bell Mobilité Repair of Telecommunication Equipment 2025-05-22 $269.00
Two Hills Food Spring Water 2025-05-27 $13.96
Canada Post Postage, Parcel Post and Courier Services 2025-05-29 $17.85
ATB Banking Fees and Cheque Orders 2025-05-31 $16.20
Alberta Jewish News Advertising 2025-06-05 $360.25
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2025-06-11 $119.96
The Lamont Leader Advertising 2025-06-11 $123.00
Canada Psot Postage, Parcel Post and Courier Services 2025-06-13 $18.00
Great West Media LP Advertising 2025-06-23 $154.00
Great West Media LP Advertising 2025-06-23 $444.00
Great West Media LP Advertising 2025-06-23 $72.00
Respect Publishing Ltd. Advertising 2025-06-24 $250.00
Two Hills Foods Spring Water 2025-06-24 $21.46
The Lamont Leader Advertising 2025-06-25 $126.00
Aboriginal Multimedia Society of Alberta, The (AMMSA) Advertising 2025-06-27 $299.00
ATB Banking Fees and Cheque Orders 2025-06-30 $16.20
Great West Media LP Advertising 2025-06-30 $399.88
Great West Media LP Advertising 2025-06-30 $228.00
Great West Media LP Advertising 2025-06-30 $350.00
Great West Media LP Advertising 2025-06-30 $444.00
Vermilion Voice Ltd. Advertising 2025-06-30 $920.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-07-01 $25.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $346.85
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-07-01 $16.79
Grand & Toy Interconnecting Panel Systems and Supported Components 2025-07-09 $288.77
Grand & Toy Freight, Express and Cartage 2025-07-09 $105.52
Robbie Picard Media Inc. Office Support 2025-07-31 $2,500.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $346.85
Mexican Family Store Ltd. Office Rental 2025-08-01 $1,925.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-08-01 $16.79
New Pathway Publishers Ltd. Advertising 2025-08-31 $467.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-09-01 $31.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $346.85
Mexican Family Store Ltd. Office Rental 2025-09-01 $1,925.00
Robbie Picard Media Inc. Office Support 2025-09-01 $2,500.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-09-01 $16.79
Canada Post Courier Services 2025-09-08 $39.87
Canada Post Courier Services 2025-09-08 $48.77
House of Commons Other Chemical Products 2025-09-15 $101.20
Vermilion Voice Ltd. Advertising 2025-09-17 $152.48
Mexican Family Store Ltd. Office Rental 2025-10-01 $1,925.00