Members – Detailed Contract Expenditures Report

Motz, Glen - Medicine Hat—Cardston—Warner - Conservative


Reporting Period
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Supplier Description Date Total
Lethbridge Herald Advertising 2020-04-30 $906.44
Lethbridge Herald Advertising 2020-05-31 $425.00
Medicine Hat News Advertising 2020-05-31 $240.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $29.75
City of Medicine Hat Public Utilities 2020-06-04 $82.00
Alberta Native News Advertising 2020-06-05 $197.50
Corporate Business Equipment Ltd. Photocopier Rental and Related Costs 2020-06-17 $125.50
Corporate Business Equipment Ltd. Photocopier Rental and Related Costs 2020-06-22 $127.11
Zoom Video Communiations Inc. Licence Renewal 2020-06-22 $40.00
Grand & Toy Bulk Paper Purchases 2020-06-30 $44.70
Grand & Toy Office Supplies, Stationery and Accessories 2020-06-30 $60.14
Lethbridge Herald Advertising 2020-06-30 $495.74
Medicine Hat News Advertising 2020-06-30 $535.28
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $69.62
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $128.88
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $35.75
Telus Communications Inc. Cable and Internet Fees 2020-07-01 $140.00
City of Medicine Hat Public Utilities 2020-07-07 $84.34
Amazon.ca Office Supplies, Stationery and Accessories 2020-07-08 $99.95
Carefree Recycling & Shredding Shredding 2020-07-14 $25.00
The Portage la Prairie Mutual Insurance Company Constituency Office Insurance 2020-07-15 $172.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $5.00
Zoom Video Communications Inc. Licence Renewal 2020-07-22 $40.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-07-30 $194.93
Northern Micro Inc. Office Supplies, Stationery and Accessories 2020-07-30 $61.30
Medicine Hat News Advertising 2020-07-31 $245.00
Armstrong's Communication Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2020-08-01 $89.85
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $128.88
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $20.00
Murret Investments inc. Office Rental and Related Fees 2020-08-01 $2,311.52
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $47.00
Telus Communications Inc. Cable and Internet Fees 2020-08-01 $140.00
RBC Royal Bank Banking Fees and Cheque Orders 2020-08-03 $3.75
City of Medicine Hat Utilities Public Utilities 2020-08-06 $89.36
Aaron Sheard Repair of Telecommunication Equipment 2020-08-07 $262.50
Corporate Business Equipment Ltd. Photocopier Rental and Related Costs 2020-08-13 $112.48
The Portage la Prairie Mutual Insurance Company Constituency Office Insurance 2020-08-13 $353.50
Grand & Toy Other Furniture, Fixtures and Furnishings 2020-08-31 $14.79
Lethbridge Herald Advertising 2020-08-31 $249.00
Medicine Hat News Advertising 2020-08-31 $350.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $22.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $128.88
Murret Investments inc. Office Rental and Related Fees 2020-09-01 $2,311.52
Telus Communications Inc. Cable and Internet Fees 2020-09-01 $140.00
City of Medicine Hat Utilities Public Utilities 2020-09-04 $87.64
Canada Post – Postes Canada Postage and Parcel Post 2020-09-25 $269.29
Murret Investments inc. Office Rental and Related Fees 2020-10-01 $2,311.52