Members – Detailed Contract Expenditures Report

Thomas, Rachael - Lethbridge - Conservative


Reporting Period
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Supplier Description Date Total
Junior Little League Canadian Championship Association Advertising 2023-05-30 $500.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $57.47
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-11-01 $16.79
Lethbridge Minor Hockey Advertising 2024-11-18 $475.00
Postes Canada Courier Services 2024-11-19 $15.35
Alberta Native News Advertising 2024-12-01 $327.25
House of Commons / Chambre des communes Internal Printing Costs 2024-12-01 $965.78
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-12-01 $21.25
4imprint Postage, Parcel Post and Courier Services 2024-12-12 $2,142.30
4imprint Promotional Items 2024-12-12 $573.75
4imprint Promotional Items 2024-12-12 $8,950.00
4imprint Professional Communication Services 2024-12-12 $65.00
4imprint Postage, Parcel Post and Courier Services 2024-12-12 $38.40
Candy Fun House Gifts given as a matter of protocol 2024-12-12 $1,624.20
Wounded Warriors Magazine Advertising 2024-12-12 $368.75
Clark Clean Janitorial Services and Maintenance 2024-12-30 $400.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $89.80
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $12.85
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $140.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $129.90
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-01-01 $16.79
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-01-03 $160.00
Guardian Security Solutions Security Equipment, Intercom and Alarm System (Member's Office Budget) 2025-01-06 $168.95
Canva Pty. Ltd. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-10 $160.40
Dina Plews Temporary, Administrative Services 2025-01-13 $392.00
Culligan Postage, Parcel Post and Courier Services 2025-01-14 $5.50
Culligan Spring Water 2025-01-14 $52.50
City of Lethbridge Advertising 2025-01-16 $262.86
SecurTek Monitoring Solutions Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-01-20 $95.85
Postes Canada Courier Services 2025-01-21 $26.42
Direct Energy Regulated Services Public Utilities 2025-01-22 $352.90
Nord-Bridge Senior Citizens Association Advertising 2025-01-23 $589.69
LSCO Advertising 2025-01-27 $284.82
Clark Clean Janitorial Services and Maintenance 2025-01-28 $200.00
Canada Post Postage, Parcel Post and Courier Services 2025-01-29 $12.11
Staples Office Supplies, Stationery and Accessories 2025-01-29 $27.49
Zoom Image/Video Communications Services 2025-01-29 $21.49
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-02-01 $181.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $129.90
Burdett Street Holdings Inc. Office Rental 2025-02-01 $1,942.25
Burdett Street Holdings Inc. Office Rental Related Fees 2025-02-01 $738.16
House of Commons / Chambre des communes Framing Done at the House of Commons 2025-02-01 $77.86
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-02-01 $146.75
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-02-03 $160.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-02-04 $24.53
Grand & Toy Computer Equipment 2025-02-04 $50.44
MailChimp Computer Software and Licenses 2025-02-10 $158.62
Ikea Office Decor 2025-02-16 $24.99
House of Commons / Chambre des communes Postage and Parcel Post 2025-02-17 $60.74
City of Lethbridge Public Utilities 2025-02-18 $544.81
Direct Energy Regulated Services Public Utilities 2025-02-20 $332.49
LSCO Advertising 2025-02-21 $284.82
Clark Clean Janitorial Services and Maintenance 2025-02-26 $400.00
Guardian Security Solutions Security Equipment, Intercom and Alarm System (Member's Office Budget) 2025-02-27 $159.56
Zoom Image/Video Communications Services 2025-02-28 $21.49
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $153.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $129.90
Burdett Street Holdings Inc. Office Rental Related Fees 2025-03-01 $738.16
Burdett Street Holdings Inc. Office Rental 2025-03-01 $1,942.25
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-03-01 $44.79
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-03-03 $160.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-03-04 $47.99
Grand & Toy Computer Equipment 2025-03-04 $84.12
Grand & Toy Office Supplies, Stationery and Accessories 2025-03-04 $262.84
MailChimp Computer Software and Licenses 2025-03-10 $159.52
Party City Office Supplies, Stationery and Accessories 2025-03-10 $46.56
Postes Canada Courier Services 2025-03-10 $14.02
Lethbridge Event Rentals Equipment Rental 2025-03-13 $322.89
Prime Catering Equipment Rental 2025-03-13 $568.75
Purolator inc. Courier Services 2025-03-18 $20.59
Direct Energy Regulated Services Public Utilities 2025-03-20 $283.12
LSCO Advertising 2025-03-20 $284.82
Influence Solutions Ltd Professional Communication Services 2025-03-24 $500.00
Postes Canada Courier Services 2025-03-25 $45.49
Postes Canada Courier Services 2025-03-25 $14.07
Postes Canada Courier Services 2025-03-25 $77.96
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $121.76
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $4.35