|
Purifi
|
Spring Water
|
2025-04-30
|
$10.00
|
|
Purifi
|
Spring Water
|
2025-05-31
|
$10.00
|
|
Calgary Co-op
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-30
|
$4.76
|
|
Purifi
|
Spring Water
|
2025-06-30
|
$10.00
|
|
Purifi
|
Spring Water
|
2025-07-31
|
$10.00
|
|
Purifi
|
Spring Water
|
2025-08-31
|
$10.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-09-01
|
$70.54
|
|
STaples
|
Office Supplies, Stationery and Accessories
|
2025-09-10
|
$15.99
|
|
Apple News
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-09-17
|
$16.99
|
|
Home Sense
|
Office Decor
|
2025-09-21
|
$31.88
|
|
Telus
|
Constituency Office Internet and Cable
|
2025-09-23
|
$50.00
|
|
Telus
|
Constituency Office Internet and Cable
|
2025-09-23
|
$75.00
|
|
Home Depot
|
Appliances
|
2025-09-25
|
$329.00
|
|
Winners Circle
|
Gifts given as a matter of protocol
|
2025-09-25
|
$161.50
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2025-09-30
|
$25.00
|
|
Purifi
|
Spring Water
|
2025-09-30
|
$10.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$43.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-10-01
|
$186.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-10-01
|
$157.26
|
|
META
|
Advertising
|
2025-10-01
|
$2.20
|
|
Paladin
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-10-01
|
$35.00
|
|
Apple storage
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-10-03
|
$3.99
|
|
META
|
Advertising
|
2025-10-03
|
$4.75
|
|
CAlgary Co-op
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-10-04
|
$4.76
|
|
META
|
Advertising
|
2025-10-04
|
$4.83
|
|
META
|
Advertising
|
2025-10-05
|
$5.09
|
|
META
|
Advertising
|
2025-10-06
|
$5.19
|
|
META
|
Advertising
|
2025-10-07
|
$5.10
|
|
AMazon
|
Office Decor
|
2025-10-08
|
$47.28
|
|
META
|
Advertising
|
2025-10-08
|
$4.86
|
|
META
|
Advertising
|
2025-10-09
|
$3.36
|
|
META
|
Advertising
|
2025-10-10
|
$2.00
|
|
Telus
|
Constituency Office Internet and Cable
|
2025-10-23
|
$50.00
|
|
Telus
|
Constituency Office Internet and Cable
|
2025-10-23
|
$75.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-10-27
|
$23.07
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2025-10-31
|
$25.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-10-31
|
$146.70
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-10-31
|
$43.95
|
|
Purifi
|
Spring Water
|
2025-10-31
|
$10.00
|
|
582276 Alberta Inc.
|
Office Rental
|
2025-11-01
|
$1,701.21
|
|
582276 Alberta Inc.
|
Office Rental Related Fees
|
2025-11-01
|
$1,332.01
|
|
582276 Alberta Inc.
|
Office Rental
|
2025-11-01
|
$1,701.21
|
|
582276 Alberta Inc.
|
Office Rental Related Fees
|
2025-11-01
|
$1,332.01
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-11-01
|
$186.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-11-01
|
$115.00
|
|
Paladin
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-11-01
|
$35.00
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2025-11-01
|
$432.00
|
|
Canada Post
|
Courier Services
|
2025-11-07
|
$12.59
|
|
Canada Post
|
Courier Services
|
2025-11-07
|
$17.06
|
|
Canada Post
|
Courier Services
|
2025-11-07
|
$19.82
|
|
Canada Post
|
Courier Services
|
2025-11-07
|
$17.39
|
|
Canada Post
|
Courier Services
|
2025-11-07
|
$15.99
|
|
HOme Sense
|
Office Decor
|
2025-11-10
|
$12.99
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-11-13
|
$2,329.00
|
|
Softchoice Corporation
|
Computer Software and Licences
|
2025-11-14
|
$1,006.25
|
|
COSTCO
|
Gifts given as a matter of protocol
|
2025-11-17
|
$71.97
|
|
Apple storage
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-11-23
|
$15.99
|
|
Telus
|
Constituency Office Internet and Cable
|
2025-11-23
|
$50.00
|
|
Telus
|
Constituency Office Internet and Cable
|
2025-11-23
|
$75.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2025-11-30
|
$25.00
|
|
Purifi
|
Spring Water
|
2025-11-30
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2025-12-01
|
$0.15
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-12-01
|
$186.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-12-01
|
$232.09
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2025-12-01
|
$517.50
|
|
Paladin Technologies
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-12-01
|
$35.00
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2025-12-01
|
$246.00
|
|
House of Commons
|
Other Chemical Products
|
2025-12-09
|
$100.00
|
|
IGA
|
Office Decor
|
2025-12-09
|
$29.66
|
|
Purolator inc.
|
Courier Services
|
2025-12-17
|
$40.16
|
|
Purolator inc.
|
Courier Services
|
2025-12-17
|
$12.13
|
|
582276 Alberta Inc.
|
Office Rental
|
2026-01-01
|
$1,701.21
|
|
582276 Alberta Inc.
|
Office Rental Related Fees
|
2026-01-01
|
$1,332.01
|