|
ANKER INNOVATIONS LIMITED
|
Office Equipment
|
2024-07-19
|
$40.37
|
|
Amazon.com.ca ULC
|
Printed Material, Books, Newspapers and Subscriptions
|
2024-09-12
|
$15.93
|
|
Amazon
|
Office Equipment
|
2024-10-09
|
$8.87
|
|
Amazon
|
Office Equipment
|
2024-10-09
|
$8.87
|
|
ANKER INNOVATIONS LIMITED
|
Office Equipment
|
2025-01-28
|
$141.48
|
|
City of Lethbridge
|
Constituency Office Rental and Related Fees
|
2025-05-13
|
($233.77)
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-27
|
$141.22
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-30
|
$34.36
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-08-25
|
$8.27
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-26
|
$72.33
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$1.06
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-11-01
|
$69.66
|
|
GENERAL STEWART BRANCH N
|
Office Supplies, Stationery and Accessories
|
2025-11-04
|
$28.84
|
|
Marshalls HOMESENSE
|
Office Supplies, Stationery and Accessories
|
2025-11-08
|
$20.17
|
|
PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE
|
Constituency Office Insurance
|
2025-11-11
|
$680.00
|
|
Vistaprint Canada Corporation
|
Promotional Items
|
2025-11-20
|
$139.79
|
|
Amazon
|
Office Decor
|
2025-11-23
|
$26.24
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-11-24
|
$48.32
|
|
Aosom Canada Inc.
|
Office Decor
|
2025-11-24
|
$34.64
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-12-01
|
$96.67
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2025-12-17
|
$225.82
|
|
Nord-Bridge Seniors Centre
|
Third Party Advertisement
|
2025-12-18
|
$589.69
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2025-12-19
|
$15.14
|
|
Influence Solutions Ltd
|
Communications Officer and Writer
|
2025-12-19
|
$2,000.00
|
|
Zoom Communications, Inc.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2025-12-29
|
$23.21
|
|
Dina Plews
|
Consultants, Experts, and Training instructors
|
2025-12-30
|
$500.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-12-30
|
$119.50
|
|
Alta Newspaper Group Lethbridge Herald
|
Commercial and Social Media Advertising
|
2025-12-31
|
$597.00
|
|
LSCO
|
Commercial and Social Media Advertising
|
2025-12-31
|
$284.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-01-01
|
$170.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-01-01
|
$149.90
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-01-01
|
$16.79
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2026-01-03
|
$170.00
|
|
Juno News
|
Printed Material, Books, Newspapers and Subscriptions
|
2026-01-09
|
$480.75
|
|
Mailchimp
|
Computer Software and Licences
|
2026-01-10
|
$155.39
|
|
LONDON DRUGS
|
Photography and Video Services
|
2026-01-12
|
$3.58
|
|
4imprint
|
Postage, Parcel Post and Courier Services
|
2026-01-14
|
$2,722.85
|
|
4imprint
|
Promotional Items
|
2026-01-14
|
$13,997.60
|
|
4 imprint
|
Promotional Items
|
2026-01-15
|
$894.19
|
|
4 imprint
|
Postage, Parcel Post and Courier Services
|
2026-01-15
|
$45.90
|
|
City of Lethbridge
|
Public Utilities
|
2026-01-16
|
$76.40
|
|
Essential Impacts Coaching Inc.
|
Consultants, Experts, and Training instructors
|
2026-01-19
|
$3,028.72
|
|
Expert Clean Inc
|
Janitorial Services and Maintenance
|
2026-01-19
|
$600.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2026-01-20
|
$470.42
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2026-01-20
|
$470.42
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2026-01-20
|
$7.58
|
|
SecurTek Monitoring Solutions Inc.
|
Security Equipment and Services
|
2026-01-20
|
$95.85
|
|
Spectrum Pro Audio & Lighting
|
Room and Equipment Rentals
|
2026-01-20
|
$153.84
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2026-01-20
|
$57.70
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2026-01-26
|
$24.22
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-01-27
|
$35.59
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-01-27
|
$15.18
|
|
Club Richelieu La Pocatière
|
Office Rental
|
2026-01-27
|
$233.77
|
|
JD Neudorf Photography
|
Photography and Video Services
|
2026-01-29
|
$450.00
|
|
Zoom Communications, Inc.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2026-01-29
|
$23.21
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-01-31
|
$113.28
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-01-31
|
$321.51
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-02-01
|
$129.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-02-01
|
$268.03
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental
|
2026-02-01
|
$1,878.00
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental Related Fees
|
2026-02-01
|
$738.16
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-02-01
|
$16.79
|
|
Lethbridge Minor Hockey
|
Third Party Advertisement
|
2026-02-02
|
$475.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2026-02-03
|
$170.00
|
|
Nord-Bridge Seniors Centre
|
Commercial and Social Media Advertising
|
2026-02-05
|
$223.12
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2026-02-05
|
$27.75
|
|
The Warwick Printing Co. Ltd.
|
Office Supplies, Stationery and Accessories
|
2026-02-06
|
$732.92
|
|
Mailchimp
|
Computer Software and Licences
|
2026-02-10
|
$152.72
|
|
Culligan Water
|
Spring Water
|
2026-02-11
|
$57.24
|
|
City of Lethbridge
|
Public Utilities
|
2026-02-17
|
$216.72
|
|
LSCO
|
Commercial and Social Media Advertising
|
2026-02-18
|
$284.82
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2026-02-19
|
$844.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2026-02-19
|
$202.46
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$68.63
|
|
Expert Clean Inc
|
Janitorial Services and Maintenance
|
2026-02-20
|
$400.00
|
|
COSTCO WHOLESALE
|
Gifts (given as a matter of protocol)
|
2026-02-23
|
$30.28
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2026-02-25
|
$1,199.00
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-26
|
$14.93
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-02-28
|
$91.33
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-02-28
|
$1,381.71
|
|
Zoom Communications, Inc.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2026-02-28
|
$23.21
|
|
Alberta Jewish News
|
Commercial and Social Media Advertising
|
2026-03-01
|
$327.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-03-01
|
$75.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-03-01
|
$149.90
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental Related Fees
|
2026-03-01
|
$738.16
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental
|
2026-03-01
|
$1,878.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-03-01
|
$315.54
|
|
OttawaPrint.com
|
Office Supplies, Stationery and Accessories
|
2026-03-03
|
$277.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2026-03-03
|
$170.00
|
|
Vistaprint Canada Corporation
|
Office Supplies, Stationery and Accessories
|
2026-03-03
|
$277.17
|
|
Amazon
|
Cameras and audio/visual capture equipment
|
2026-03-04
|
$59.56
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2026-03-05
|
$269.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2026-03-06
|
$101.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2026-03-06
|
$844.05
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2026-03-08
|
$42.37
|
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2026-03-08
|
$28.23
|
|
ACTIVE LOCK & SAFE LTD.
|
Security Equipment and Services
|
2026-03-09
|
$283.13
|
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2026-03-09
|
$31.26
|
|
Canada Post/Postes Canada
|
Postage, Parcel Post and Courier Services
|
2026-03-09
|
$41.29
|
|
LSCO
|
Commercial and Social Media Advertising
|
2026-03-09
|
$284.82
|
|
Mailchimp
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2026-03-10
|
$152.72
|
|
Parliament Boutique
|
Printed Material, Books, Newspapers and Subscriptions
|
2026-03-11
|
$80.36
|
|
4imprint, Inc
|
Office Supplies, Stationery and Accessories
|
2026-03-14
|
$1,290.32
|
|
City of Lethbridge
|
Public Utilities
|
2026-03-16
|
$215.90
|
|
Dina Plews
|
Consultants, Experts, and Training instructors
|
2026-03-16
|
$520.00
|
|
Expert Clean Inc
|
Janitorial Services and Maintenance
|
2026-03-16
|
$400.00
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2026-03-16
|
$69.64
|
|
Maple Syrup World
|
Postage, Parcel Post and Courier Services
|
2026-03-18
|
$56.50
|
|
Maple Syrup World
|
Promotional Items
|
2026-03-18
|
$356.63
|
|
Chapters
|
Office Supplies, Stationery and Accessories
|
2026-03-19
|
$15.08
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2026-03-19
|
$36.83
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2026-03-19
|
$80.71
|
|
Wall Sound inc.
|
Room and Equipment Rentals
|
2026-03-20
|
$2,229.44
|
|
Guardian Security Solutions
|
Security Equipment and Services
|
2026-03-23
|
$150.98
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-25
|
$63.71
|
|
Dominion Sound
|
Consultants, Experts, and Training instructors
|
2026-03-25
|
$600.00
|
|
Loblaws
|
Office Supplies, Stationery and Accessories
|
2026-03-25
|
$36.81
|
|
Parliament
|
Gifts (given as a matter of protocol)
|
2026-03-25
|
$179.98
|
|
Zoom Communications, Inc.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2026-03-29
|
$24.14
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$86.21
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$28.87
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-31
|
$32.08
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
$299.77
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
$100.02
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2026-03-31
|
$87.90
|
|
CITY OF LETHBRIDGE
|
Office Rental
|
2026-06-03
|
($233.77)
|