Members – Detailed Contract Expenditures Report

Barlow, John - Foothills - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-05 $97.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-06 $97.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-07 $97.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-08 $97.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-09 $97.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-09 $7.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-09 $97.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-09 $7.00
Town of High River Public Utilities 2023-04-30 $83.94
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2023-05-02 $56.24
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-06-01 $216.50
Claresholm Local Press Advertising 2023-06-07 $230.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2023-06-07 $118.73
MACLEOD GAZETTE, THE Advertising 2023-06-07 $255.00
Okotoks Public Library Public Meeting Room Rentals 2023-06-07 $105.00
MACLEOD GAZETTE, THE Advertising 2023-06-14 $187.25
Bulk Barn Gifts given as a matter of protocol 2023-06-16 $288.06
Epcor Public Utilities 2023-06-16 $1.93
Epcor Public Utilities 2023-06-16 $245.41
Claresholm Local Press Advertising 2023-06-21 $159.94
Direct Energy Public Utilities 2023-06-21 $51.16
Great West Media, LP Advertising 2023-06-23 $195.00
Bell Constituency Office Cable 2023-06-26 $77.95
mailchimp Professional Communication Services 2023-06-27 $106.04
Claresholm Local Press Advertising 2023-06-28 $159.94
MACLEOD GAZETTE, THE Advertising 2023-06-28 $186.24
Dollarama Spring Water 2023-06-29 $1.25
Dollarama Office Supplies, Stationery and Accessories 2023-06-29 $17.50
Bulk Barn Gifts given as a matter of protocol 2023-06-30 $91.87
Grand & Toy Office Supplies, Stationery and Accessories 2023-06-30 $580.88
Great West Media, LP Advertising 2023-06-30 $425.00
PASS HERALD (THE) Advertising 2023-06-30 $502.20
SHOOTIN THE BREEZE Advertising 2023-06-30 $200.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $332.28
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $81.43
Town of High River Public Utilities 2023-06-30 $88.68
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-07-01 $177.25
Telus Constituency Office Internet 2023-07-01 $50.00
Telus Protection and Alarm Monitoring (Member's Office Budget) 2023-07-01 $48.00
Dollarama Gifts given as a matter of protocol 2023-07-14 $32.50
Epcor Public Utilities 2023-07-19 $260.05
Epcor Public Utilities 2023-07-19 $2.05
Direct Energy Regulated Services Public Utilities 2023-07-21 $48.79
Bell Constituency Office Cable 2023-07-26 $77.95
MailChimp Professional Communication Services 2023-07-27 $106.46
Servus Credit Union Banking Fees and Cheque Orders 2023-07-27 $31.25
Great West Media, LP Advertising 2023-07-28 $195.00
Grand & Toy Cleaning Products 2023-07-31 $106.11
Grand & Toy Office Supplies, Stationery and Accessories 2023-07-31 $25.18
PASS HERALD (THE) Advertising 2023-07-31 $250.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-08-01 $247.79
ROSS, JAMES AND JOYCE MAE Office Rental 2023-08-01 $2,500.00
Telus Constituency Office Internet 2023-08-01 $50.00
Telus Protection and Alarm Monitoring (Member's Office Budget) 2023-08-01 $48.00
testerdigital Web Site Hosting/Domain Name 2023-08-01 $360.00
Dollarama Gifts given as a matter of protocol 2023-08-07 $20.00
Dollarama Gifts given as a matter of protocol 2023-08-11 $54.25
Epcor Public Utilities 2023-08-17 $363.61
Epcor Banking Fees and Cheque Orders 2023-08-17 $2.86
Dollarama Gifts given as a matter of protocol 2023-08-18 $52.00
SHOOTIN THE BREEZE Advertising 2023-08-18 $250.00
Direct Energy Regulated Services Public Utilities 2023-08-22 $39.35
Postes Canada Courier Services 2023-08-23 $30.62
Bell Constituency Office Cable 2023-08-26 $77.95
MailChimp Professional Communication Services 2023-08-27 $109.69
ROSS, JAMES AND JOYCE MAE Office Rental 2023-09-01 $2,500.00
Telus Protection and Alarm Monitoring (Member's Office Budget) 2023-09-01 $48.00
Telus Constituency Office Internet 2023-09-01 $50.00
Town of High River Public Utilities 2023-09-08 $84.34
Epcor Banking Fees and Cheque Orders 2023-09-19 $2.82
Epcor Public Utilities 2023-09-19 $357.95
Direct Energy Public Utilities 2023-09-21 $52.14
Canadian Federation of Agriculture Other Training and Conferences 2023-09-26 $799.00
MailChimp Professional Communication Services 2023-09-27 $108.79
ROSS, JAMES AND JOYCE MAE Office Rental 2023-10-01 $2,500.00
PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE Constituency Office Insurance 2023-10-15 $621.00