Members – Detailed Contract Expenditures Report

Webber, Len - Calgary Confederation - Conservative


Reporting Period
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Supplier Description Date Total
Royal Bank of Canada Banking Fees and Cheque Orders 2020-04-01 $20.00
Safeway Consumable Items for Constituency Offices (COVID19) 2020-04-01 $30.95
Royal Bank of Canada Banking Fees and Cheque Orders 2020-05-01 $15.00
Safeway Consumable Items for Constituency Offices (COVID19) 2020-05-01 $9.44
Shaw Cable Internet (COVID19) 2020-05-16 $65.00
Showcase - Market Mall Consumable Items for Constituency Offices (COVID19) 2020-05-29 $21.86
Carol de Klerk Janitorial Services and Maintenance 2020-06-01 $100.00
Royal Bank of Canada Banking Fees and Cheque Orders 2020-06-01 $10.00
Shaw Cable Internet (COVID19) 2020-06-01 $65.00
London Drugs Consumable Items for Constituency Offices (COVID19) 2020-06-27 $47.22
Shaw Direct Cable and Internet 2020-06-28 $106.00
Doug Taylor Repair of Computer Equipment and Peripherals 2020-06-29 $212.50
Your Dollar Store Consumable Items for Constituency Offices (COVID19) 2020-06-29 $50.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $96.44
Bell Mobility – Bell Mobilité Long Distance 2020-07-01 $0.05
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $4.00
Carol de Klerk Janitorial Services and Maintenance 2020-07-01 $100.00
Royal Bank of Canada Banking Fees and Cheque Orders 2020-07-01 $12.50
Shaw Cable Internet (COVID19) 2020-07-01 $65.00
Rogers Internet (COVID19) 2020-07-02 $39.99
Shaw Direct Cable and Internet 2020-07-03 $140.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $351.97
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $20.47
Shaw Direct Cable and Internet 2020-07-28 $106.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $96.44
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $4.00
Carol de Klerk Janitorial Services and Maintenance 2020-08-01 $100.00
Fabmar Investments Ltd. Office Rental and Related Fees 2020-08-01 $4,371.34
Royal Bank of Canada Banking Fees and Cheque Orders 2020-08-01 $164.55
Shaw Cable Internet (COVID19) 2020-08-01 $65.00
Rogers Internet (COVID19) 2020-08-02 $39.99
Shaw Direct Cable and Internet 2020-08-03 $140.00
Fabmar Investments Ltd. Office Rentals, Taxes, Common Area Fees 2020-08-17 $167.86
Shoppers Drug Mart Consumable Items for Constituency Offices (COVID19) 2020-08-17 $4.99
SHAW Cablesystems G.P. Cable and Internet Fees 2020-08-28 $106.00
Vista Print External Printing Costs 2020-08-31 $380.79
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $96.44
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $4.00
Fabmar Investments Ltd. Office Rental and Related Fees 2020-09-01 $4,371.34
Shaw Direct Cable and Internet Fees 2020-09-03 $140.00
Fabmar Investments Ltd. Office Rental and Related Fees 2020-10-01 $4,371.34