|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2025-07-19
|
$284.67
|
|
Adnet Agency Inc.
|
Commercial and Social Media Advertising
|
2025-07-24
|
$595.00
|
|
IKEA Ottawa
|
Office Supplies, Stationery and Accessories
|
2025-08-01
|
$60.51
|
|
CANADIAN TIRE #174
|
Office Supplies, Stationery and Accessories
|
2025-08-16
|
$42.36
|
|
COALDALE BAKERY
|
Gifts (given as a matter of protocol)
|
2025-08-19
|
$6.71
|
|
Cuppers Coffee & Tea
|
Gifts (given as a matter of protocol)
|
2025-08-19
|
$9.61
|
|
Books by Julia Sinke
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-08-29
|
$96.15
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-09-01
|
$83.11
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2025-09-07
|
$27.24
|
|
WINNERS
|
Office Supplies, Stationery and Accessories
|
2025-09-14
|
$30.25
|
|
Minuteman Press
|
Office Supplies, Stationery and Accessories
|
2025-09-17
|
$103.65
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2025-09-22
|
$10.58
|
|
Apple Rideau Centre
|
Office Supplies, Stationery and Accessories
|
2025-09-23
|
$23.44
|
|
COSTCO
|
Appliances
|
2025-09-23
|
$282.67
|
|
Nord-Bridge Senior Citizens Association
|
Commercial and Social Media Advertising
|
2025-09-24
|
$223.12
|
|
City of Lethbridge
|
Public Utilities
|
2025-09-26
|
$73.55
|
|
Zoom Communications, Inc.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2025-09-29
|
$23.21
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-09-30
|
$35.61
|
|
PAPER PAPIER
|
Office Supplies, Stationery and Accessories
|
2025-09-30
|
$78.77
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$20.79
|
|
WINNERS
|
Office Supplies, Stationery and Accessories
|
2025-09-30
|
$10.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-10-01
|
$129.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-10-01
|
$126.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-10-01
|
$46.75
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2025-10-03
|
$170.00
|
|
Indigo
|
Office Supplies, Stationery and Accessories
|
2025-10-05
|
$61.15
|
|
LSCO
|
Commercial and Social Media Advertising
|
2025-10-07
|
$284.82
|
|
Mailchimp
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2025-10-10
|
$156.66
|
|
City of Lethbridge
|
Public Utilities
|
2025-10-16
|
$194.82
|
|
Blacklock's Reporter
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-10-17
|
$301.91
|
|
COSTCO WHOLESALE
|
Appliances
|
2025-10-18
|
$51.28
|
|
SecurTek Monitoring Solutions Inc.
|
Security Equipment and Services
|
2025-10-20
|
$95.85
|
|
LZ MEDIA
|
Photography and Video Services
|
2025-10-22
|
$223.22
|
|
Culligan Lethbridge
|
Spring Water
|
2025-10-24
|
$56.04
|
|
CANADIAN TIRE
|
Appliances
|
2025-10-25
|
$242.63
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2025-10-29
|
$23.44
|
|
Zoom Communications, Inc.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2025-10-29
|
$23.21
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2025-10-30
|
$87.19
|
|
Twitter, Inc.
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-10-30
|
$560.00
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2025-10-31
|
$73.13
|
|
New Pathway Publishers Ltd.
|
Commercial and Social Media Advertising
|
2025-10-31
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-11-01
|
$129.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-11-01
|
$62.00
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental Related Fees
|
2025-11-01
|
$738.16
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental
|
2025-11-01
|
$1,942.25
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2025-11-01
|
$42.19
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-11-01
|
$16.79
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2025-11-02
|
$95.63
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2025-11-03
|
$113.45
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2025-11-03
|
$170.00
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2025-11-04
|
$132.19
|
|
Expert Clean Inc
|
Janitorial Services and Maintenance
|
2025-11-06
|
$400.00
|
|
Canada Post - Postes Canada
|
Courier Services
|
2025-11-07
|
$23.14
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2025-11-07
|
$71.45
|
|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2025-11-08
|
$286.59
|
|
Cardus
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-11-10
|
$446.45
|
|
Mailchimp
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2025-11-10
|
$164.01
|
|
COSTCO
|
Gifts (given as a matter of protocol)
|
2025-11-11
|
$65.59
|
|
Prime Catering
|
Room and Equipment Rentals
|
2025-11-12
|
$595.00
|
|
LSCO
|
Commercial and Social Media Advertising
|
2025-11-17
|
$284.82
|
|
City of Lethbridge
|
Public Utilities
|
2025-11-18
|
$270.51
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2025-11-20
|
$68.20
|
|
4 imprint
|
Postage, Parcel Post and Courier Services
|
2025-11-21
|
$29.33
|
|
4 imprint
|
Promotional Items
|
2025-11-21
|
$398.78
|
|
URBAN BLOOM
|
Gifts (given as a matter of protocol)
|
2025-11-21
|
$136.29
|
|
PAPER PAPIER
|
Office Supplies, Stationery and Accessories
|
2025-11-22
|
$32.19
|
|
Parliament Hill
|
Gifts (given as a matter of protocol)
|
2025-11-25
|
$42.19
|
|
Flowers on 9th
|
Gifts (given as a matter of protocol)
|
2025-11-28
|
$80.77
|
|
Zoom Communications, Inc.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2025-11-29
|
$23.21
|
|
Grand & Toy
|
Cleaning Products
|
2025-11-30
|
$37.56
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-11-30
|
$143.46
|
|
Medicine Hat News
|
Commercial and Social Media Advertising
|
2025-11-30
|
$663.20
|
|
Alberta Jewish News
|
Commercial and Social Media Advertising
|
2025-12-01
|
$327.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-12-01
|
$129.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-12-01
|
$121.61
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-12-01
|
$101.23
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2025-12-01
|
$269.00
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental Related Fees
|
2025-12-01
|
$738.16
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental
|
2025-12-01
|
$1,878.00
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2025-12-01
|
$1,094.40
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-12-01
|
$16.79
|
|
SHOPPERS DRUG MART
|
Postage, Parcel Post and Courier Services
|
2025-12-01
|
$21.20
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-12-02
|
$844.05
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2025-12-03
|
$173.57
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2025-12-06
|
$74.07
|
|
PAPER PAPIER
|
Office Supplies, Stationery and Accessories
|
2025-12-07
|
$23.91
|
|
CANADIAN TIRE #634
|
Office Supplies, Stationery and Accessories
|
2025-12-08
|
$9.08
|
|
Expert Clean Inc
|
Janitorial Services and Maintenance
|
2025-12-09
|
$400.00
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2025-12-09
|
$79.69
|
|
Mailchimp
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2025-12-10
|
$160.93
|
|
WHOLESALE CLUB
|
Office Supplies, Stationery and Accessories
|
2025-12-11
|
$70.63
|
|
Bootsma Bakery
|
Promotional Items
|
2025-12-12
|
$378.35
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2025-12-12
|
$24.23
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2025-12-12
|
$49.23
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2025-12-12
|
$12.70
|
|
The Engravers Inc.
|
Office Supplies, Stationery and Accessories
|
2025-12-12
|
$50.48
|
|
City of Lethbridge
|
Public Utilities
|
2025-12-15
|
$236.44
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2025-12-15
|
$30.95
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental
|
2026-01-01
|
$1,878.00
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental Related Fees
|
2026-01-01
|
$738.16
|