Members – Detailed Contract Expenditures Report

Kurek, Damien - Battle River—Crowfoot - Conservative


Reporting Period
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Supplier Description Date Total
CAPITAL PRINTERS LTD. Advertising 2021-05-26 $40.00
THOMPSON-PALLISTER BAIT CO. LTD Advertising 2021-05-27 $768.75
City of Camrose Public Utilities 2021-06-06 $62.20
Amazon.ca Appliances 2021-06-09 $125.27
Hanna Herald Printed Matter, Books, Newspapers and Subscriptions 2021-06-16 $45.00
TOFIELD MERCURY Advertising 2021-06-16 $299.50
EASTLINK Constituency Office Internet 2021-06-17 $134.95
Provost News, The Advertising 2021-06-22 $105.00
Drumheller Mail Advertising 2021-06-23 $84.00
Drumheller Mail Ltd Advertising 2021-06-23 $84.00
EASTLINK Constituency Office Cable 2021-06-24 $95.95
ECA REVIEW Advertising 2021-06-24 $64.30
Peavey Mart Office Supplies, Stationery and Accessories 2021-06-24 $26.99
Wainwright-Star News Inc. Advertising 2021-06-25 $150.00
Purity Water Spring Water 2021-06-28 $15.50
Your Southwest Media Group Advertising 2021-06-28 $166.00
Black Press Group Ltd. Advertising 2021-06-30 $405.79
CAMROSE BOOSTER LTD. Advertising 2021-06-30 $577.96
Camrose Morning News Advertising 2021-06-30 $60.00
CAPITAL PRINTERS LTD. Advertising 2021-06-30 $365.50
CONSORT ENTERPRISE, THE Advertising 2021-06-30 $108.75
Facebook Advertising 2021-06-30 $169.56
Postmedia Network Inc. Advertising 2021-06-30 $75.00
The Provost News Advertising 2021-06-30 $105.00
TOFIELD MERCURY Advertising 2021-06-30 $368.12
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $116.51
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $116.87
ECA REVIEW Advertising 2021-07-01 $77.16
1538456 Alberta Ltd. Advertising 2021-07-02 $166.00
City of Camrose Public Utilities 2021-07-06 $65.01
Three Hills Radio Advertising 2021-07-06 $150.00
Back 40 Distillery Gifts given as a matter of protocol 2021-07-08 $35.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $223.32
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $34.30
ECA REVIEW Advertising 2021-07-08 $77.16
A1 Septic & Waste Equipment Rental (non-hospitality related) 2021-07-12 $20.00
EPCOR Public Utilities 2021-07-14 $215.86
NETAGO Constituency Office Internet 2021-07-14 $75.00
EASTLINK Constituency Office Internet 2021-07-17 $134.95
Canada Post – Postes Canada Courier Services 2021-07-19 $8.03
Canada Post – Postes Canada Courier Services 2021-07-19 $39.03
Direct Energy Regulated Services Public Utilities 2021-07-20 $58.20
Nutec Electro Tel Computer Equipment 2021-07-20 $194.95
THE CONSORT ENTERPRISE Advertising 2021-07-21 $43.75
EASTLINK Constituency Office Cable 2021-07-24 $95.95
CAMROSE GLASS Signage 2021-07-29 $83.00
Purolator Postage, Parcel Post and Courier Services 2021-07-29 $155.79
Black Press Group Ltd. Advertising 2021-07-31 $515.74
Grand & Toy Other Consumable Supplies From Stores 2021-07-31 $8.76
Grand & Toy Cleaning Products 2021-07-31 $33.69
Grand & Toy Office Supplies, Stationery and Accessories 2021-07-31 $45.07
Grand & Toy Freight, Express and Cartage 2021-07-31 $6.64
DOLLARAMA Office Supplies, Stationery and Accessories 2021-08-01 $3.75
Roger E Johnson Enterprises Office Rental and Related Fees 2021-08-01 $750.00
ROSE GRILL & BAKERY CO. LTD. Office Rental and Related Fees 2021-08-01 $976.50
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $97.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $223.32
TOFIELD MERCURY Advertising 2021-08-04 $299.50
City of Camrose Public Utilities 2021-08-06 $62.20
Canada Post – Postes Canada Courier Services 2021-08-10 $17.56
Canada Post – Postes Canada Courier Services 2021-08-10 $23.11
A-1 Septic & Waste Janitorial Services and Maintenance 2021-08-11 $50.40
EPCOR Public Utilities 2021-08-13 $225.43
Netago Constituency Office Internet 2021-08-14 $75.00
EASTLINK Constituency Office Internet 2021-08-17 $134.95
House of Commons / Chambre des communes Repair of Machinery and Office Furniture 2021-08-18 $95.00
VISTA PRINT Office Supplies, Stationery and Accessories 2021-08-19 $34.39
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $223.32
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $105.40
SHOPPERS DRUG MART Office Supplies, Stationery and Accessories 2021-08-30 $44.99
IDA Office Supplies, Stationery and Accessories 2021-08-31 $5.59
Roger E Johnson Enterprises Office Rental and Related Fees 2021-09-01 $750.00
ROSE GRILL & BAKERY CO. LTD. Office Rental and Related Fees 2021-09-01 $976.50
EPCORCITY OF CAMROSE Public Utilities 2021-09-06 $62.20
CANADA POST Postage, Parcel Post and Courier Services 2021-09-07 $34.44
PURITY WATER COMPANY Spring Water 2021-09-09 $15.50
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $62.00
Bell Mobility – Bell Mobilité Long Distance 2021-09-13 $0.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $224.85
CANADA POST Postage, Parcel Post and Courier Services 2021-09-14 $18.27
EPCOR Public Utilities 2021-09-14 $213.67
Netago Constituency Office Internet 2021-09-14 $75.00
Direct Energy Public Utilities 2021-09-20 $79.70
Roger E Johnson Enterprises Office Rental and Related Fees 2021-10-01 $750.00
ROSE GRILL & BAKERY CO. LTD. Office Rental and Related Fees 2021-10-01 $976.50