Members – Detailed Contract Expenditures Report

Lloyd, Dane - Sturgeon River—Parkland - Conservative


Reporting Period
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Supplier Description Date Total
Joffre's Water Spruce Grove Inc. Office Equipment 2021-04-04 $190.00
3B's Flowers Gifts given as a matter of protocol 2021-04-28 $71.43
Staples Office Supplies, Stationery and Accessories 2021-04-28 $18.57
The Flower Stop 2016 Gifts given as a matter of protocol 2021-05-28 $75.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $280.75
CAPITAL PAPER RECYCLING LTD Shredding 2021-06-15 $104.10
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-06-21 $159.28
Alberta Jewish News Advertising 2021-06-22 $327.25
Zoom Video Communications Inc. Computer Software and Licences 2021-06-22 $84.00
Review Free Press Heartland extra (The) Advertising 2021-06-23 $404.00
Postmedia Network Inc. Advertising 2021-06-30 $458.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $32.10
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $2.12
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $331.75
Mailchimp Professional Communication Services 2021-07-02 $111.32
Town of Stony Plain Public Utilities 2021-07-06 $45.07
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $60.00
EPCOR Public Utilities 2021-07-20 $43.76
EPCOR Public Utilities 2021-07-20 $250.61
Zoom Video Communications Inc. Computer Software and Licences 2021-07-22 $80.00
Archer Industries Ltd. Janitorial Services and Maintenance 2021-07-31 $300.00
DECKER PROPRETIES GROUP INC. Office Rental and Related Fees 2021-08-01 $3,068.00
Free Sprit Holdings Inc Office Rental and Related Fees 2021-08-01 $600.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $258.25
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2021-08-02 $131.97
Mailchimp Professional Communication Services 2021-08-02 $111.32
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $60.00
Town of Stony Plain Public Utilities 2021-08-04 $51.66
Canada Post – Postes Canada Courier Services 2021-08-10 $11.99
EPCOR Public Utilities 2021-08-19 $57.01
EPCOR Public Utilities 2021-08-19 $369.63
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-08-21 $159.34
Zoom Video Communications Ltd Computer Software and Licences 2021-08-22 $84.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $60.00
Archer Industries Ltd. Janitorial Services and Maintenance 2021-08-31 $180.00
DECKER PROPRETIES GROUP INC. Office Rental and Related Fees 2021-09-01 $3,068.00
Free Sprit Holdings Inc Office Rental and Related Fees 2021-09-01 $600.00
Joffre's Water Spruce Grove Inc. Spring Water 2021-09-01 $64.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $244.00
Mailchimp Professional Communication Services 2021-09-02 $112.66
Town of Stony Plain Public Utilities 2021-09-03 $51.66
House of Commons / Chambre des communes Language Training 2021-09-10 $326.20
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $60.00
DECKER PROPRETIES GROUP INC. Office Rental and Related Fees 2021-10-01 $3,068.00
Free Sprit Holdings Inc Office Rental and Related Fees 2021-10-01 $600.00