|
Meta
|
Advertising
|
2024-06-30
|
$4.00
|
|
Meta
|
Advertising
|
2024-07-01
|
$4.00
|
|
Meta
|
Advertising
|
2024-07-01
|
$4.00
|
|
Meta
|
Advertising
|
2024-07-31
|
$2.73
|
|
Meta
|
Advertising
|
2024-08-07
|
$6.00
|
|
Meta
|
Advertising
|
2024-08-08
|
$6.00
|
|
Meta
|
Advertising
|
2024-08-09
|
$7.00
|
|
Meta
|
Advertising
|
2024-08-10
|
$8.00
|
|
Meta
|
Advertising
|
2024-08-11
|
$9.00
|
|
Meta
|
Advertising
|
2024-08-12
|
$10.00
|
|
Meta
|
Advertising
|
2024-08-27
|
$11.00
|
|
Star News Inc.
|
Advertising
|
2024-08-30
|
$55.00
|
|
Meta
|
Advertising
|
2024-09-30
|
$5.55
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$63.34
|
|
Compass Sign & Safety
|
Signage
|
2024-10-11
|
$22.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-10-24
|
$99.95
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-10-24
|
$6.94
|
|
Camrose Booster Ltd.
|
Advertising
|
2024-11-05
|
$251.79
|
|
Meta
|
Advertising
|
2024-11-08
|
$33.00
|
|
Meta
|
Advertising
|
2024-11-10
|
$33.00
|
|
Epcor
|
Public Utilities
|
2024-11-14
|
$166.43
|
|
Eastlink
|
Public Utilities
|
2024-11-15
|
$164.95
|
|
Telus Communications Inc DBA Mascon by Telus
|
Constituency Office Internet and Cable
|
2024-11-15
|
$40.00
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$51.06
|
|
City of Camrose
|
Public Utilities
|
2024-11-20
|
$71.97
|
|
a1 septic and waste
|
Janitorial Services and Maintenance
|
2024-11-25
|
$25.00
|
|
Capital Printers Ltd.
|
Advertising
|
2024-11-27
|
$255.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-11-30
|
$187.85
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-11-30
|
$194.28
|
|
Meta
|
Advertising
|
2024-11-30
|
$33.95
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$1,453.98
|
|
Parliamentary Boutique du Parl
|
Gifts given as a matter of protocol
|
2024-12-05
|
$113.93
|
|
the Soap Stop
|
Office Supplies, Stationery and Accessories
|
2024-12-06
|
$117.90
|
|
Edgerton Sand Paper
|
Advertising
|
2024-12-11
|
$50.00
|
|
Recreation Displays
|
Advertising
|
2024-12-15
|
$296.00
|
|
Eastlink
|
Public Utilities
|
2024-12-17
|
$164.95
|
|
Eastlink
|
Banking Fees and Cheque Orders
|
2024-12-17
|
$5.19
|
|
Capital Printers Ltd.
|
Advertising
|
2024-12-18
|
$255.00
|
|
Consort enterprise, The
|
Advertising
|
2024-12-18
|
$535.50
|
|
Provost News, The
|
Advertising
|
2024-12-18
|
$166.25
|
|
purity water
|
Spring Water
|
2024-12-18
|
$16.50
|
|
East Central Ab. (ECA) Review - Coronation Review Limited
|
Advertising
|
2024-12-19
|
$274.00
|
|
Postes Canada
|
Courier Services
|
2024-12-19
|
$72.09
|
|
City of Camrose
|
Public Utilities
|
2024-12-20
|
$71.97
|
|
Star News Inc.
|
Advertising
|
2024-12-20
|
$200.00
|
|
a1 septic and waste
|
Janitorial Services and Maintenance
|
2024-12-23
|
$25.00
|
|
Tofield Mercury
|
Advertising
|
2024-12-23
|
$371.25
|
|
Camrose Booster Ltd.
|
Advertising
|
2024-12-24
|
$251.79
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-12-24
|
$103.95
|
|
Email Octopus
|
Web Site Hosting/Domain Name
|
2024-12-24
|
$54.00
|
|
Camrose Booster Ltd.
|
Office Supplies, Stationery and Accessories
|
2024-12-27
|
$40.95
|
|
Meta
|
Advertising
|
2024-12-28
|
$99.96
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$233.79
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$84.61
|
|
Black Press Group Ltd.
|
Advertising
|
2024-12-31
|
$192.85
|
|
CATF
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-31
|
$50.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-12-31
|
$129.52
|
|
Provost News, The
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-31
|
$53.86
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$654.41
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2025-01-01
|
$595.00
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2025-01-01
|
$200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$202.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$225.39
|
|
Drumheller mail, The
|
Advertising
|
2025-01-03
|
$317.40
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-05
|
$43.96
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-05
|
$43.96
|
|
Three Hills Radio
|
Advertising
|
2025-01-08
|
$175.00
|
|
Camrose & District FCSS
|
Advertising
|
2025-01-09
|
$250.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-10
|
$160.41
|
|
Tofield Ag society
|
Public Meeting Room Rentals
|
2025-01-13
|
$55.00
|
|
Epcor
|
Public Utilities
|
2025-01-14
|
$189.69
|
|
Camrose Legion
|
Public Meeting Room Rentals
|
2025-01-15
|
$118.15
|
|
Viking Legion
|
Public Meeting Room Rentals
|
2025-01-15
|
$100.00
|
|
VistaPrint
|
Signage
|
2025-01-15
|
$132.98
|
|
Eastlink
|
Public Utilities
|
2025-01-17
|
$164.95
|
|
A-1 Septic & Waste
|
Equipment Rental
|
2025-01-20
|
$25.00
|
|
A1 Septic and Waste
|
Public Utilities
|
2025-01-20
|
$25.00
|
|
The city of Camrose
|
Public Utilities
|
2025-01-20
|
$72.11
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$22.46
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$26.75
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$16.29
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$201.68
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2025-01-22
|
$595.50
|
|
House of Commons / Chambre des communes
|
Postage and Parcel Post
|
2025-01-22
|
$8.40
|
|
EmailOctopus
|
Web Site Hosting/Domain Name
|
2025-01-24
|
$54.00
|
|
Meta
|
Advertising
|
2025-01-28
|
$74.99
|
|
Capital Printers Ltd.
|
Advertising
|
2025-01-29
|
$50.00
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2025-01-30
|
$11.97
|
|
Black Press Group Ltd.
|
Advertising
|
2025-01-31
|
$342.85
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-01-31
|
$356.18
|
|
the Drumheller Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-31
|
$58.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$225.39
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$186.60
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2025-02-01
|
$401.79
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2025-02-01
|
$371.43
|
|
Rose Grill & Bakery Co. Ltd.
|
Office Rental
|
2025-02-01
|
$976.50
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2025-02-02
|
$655.00
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-02
|
$43.96
|
|
Your Southwest Media Group
|
Advertising
|
2025-02-02
|
$102.00
|
|
Edgerton Sand Paper
|
Advertising
|
2025-02-03
|
$40.00
|
|
Edgerton Sand Paper
|
Advertising
|
2025-02-03
|
$40.00
|
|
The Camrose Booster
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$73.95
|
|
Provost News, The
|
Advertising
|
2025-02-05
|
$81.00
|
|
Tofield Mercury
|
Advertising
|
2025-02-05
|
$186.30
|
|
Star News Inc.
|
Advertising
|
2025-02-07
|
$120.00
|
|
Camrose Booster Ltd.
|
Advertising
|
2025-02-11
|
$94.08
|
|
Epcor
|
Public Utilities
|
2025-02-12
|
$31.37
|
|
The Drumheller Mail
|
Advertising
|
2025-02-12
|
$59.60
|
|
Tofield Mercury
|
Advertising
|
2025-02-12
|
$312.00
|
|
Tofield Mercury
|
Advertising
|
2025-02-12
|
$312.00
|
|
East Central Ab. (ECA) Review - Coronation Review Limited
|
Advertising
|
2025-02-13
|
$83.70
|
|
The Consort Enterprise
|
Advertising
|
2025-02-14
|
$42.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-02-17
|
$164.95
|
|
Brevo
|
Web Site Hosting/Domain Name
|
2025-02-19
|
$400.00
|
|
Cassady's Lock & Key Ltd.
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2025-02-19
|
$484.90
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2025-02-21
|
$311.52
|
|
Essence
|
Gifts given as a matter of protocol
|
2025-02-21
|
$100.00
|
|
Star News Inc.
|
Advertising
|
2025-02-21
|
$65.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-02-24
|
$108.15
|
|
Camrose Booster Ltd.
|
Advertising
|
2025-02-25
|
$948.00
|
|
Purity Water Company
|
Spring Water
|
2025-02-25
|
$16.50
|
|
Your Southwest Media Group
|
Advertising
|
2025-02-25
|
$575.00
|
|
Capital Printers Ltd.
|
Advertising
|
2025-02-26
|
$645.00
|
|
Consort enterprise, The
|
Advertising
|
2025-02-26
|
$432.00
|
|
Provost News, The
|
Advertising
|
2025-02-26
|
$398.75
|
|
Tofield Mercury
|
Advertising
|
2025-02-26
|
$1,170.00
|
|
East Central Ab. (ECA) Review - Coronation Review Limited
|
Advertising
|
2025-02-27
|
$944.10
|
|
Black Press Group Ltd.
|
Advertising
|
2025-02-28
|
$915.98
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2025-02-28
|
$62.86
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-02-28
|
$453.32
|
|
Meta
|
Advertising
|
2025-02-28
|
$50.00
|
|
Star News Inc.
|
Advertising
|
2025-02-28
|
$850.00
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2025-03-01
|
$980.00
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2025-03-01
|
$200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$225.39
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$133.00
|
|
Nutec Electro Tel
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-03-01
|
$479.40
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2025-03-01
|
$800.00
|
|
Rose Grill & Bakery Co. Ltd.
|
Office Rental
|
2025-03-01
|
$976.50
|
|
Amazon
|
Gifts given as a matter of protocol
|
2025-03-03
|
$108.00
|
|
Amazon
|
Gifts given as a matter of protocol
|
2025-03-03
|
$108.00
|
|
Amazon
|
Gifts given as a matter of protocol
|
2025-03-03
|
$108.00
|
|
Amazon.com.ca
|
Gifts given as a matter of protocol
|
2025-03-03
|
$36.00
|
|
Amy Jackson
|
Gifts given as a matter of protocol
|
2025-03-03
|
$108.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$8.21
|
|
Grand & Toy
|
Interconnecting Panel Systems and Supported Components
|
2025-03-04
|
$405.23
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2025-03-04
|
$60.13
|
|
Senior Outreach
|
Public Meeting Room Rentals
|
2025-03-05
|
$100.00
|
|
Senior's Outreach
|
Public Meeting Room Rentals
|
2025-03-05
|
$100.00
|
|
East Central Ab. (ECA) Review - Coronation Review Limited
|
Advertising
|
2025-03-06
|
$118.70
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-10
|
$279.86
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$75.66
|
|
Camrose Booster Ltd.
|
Advertising
|
2025-03-11
|
$1,536.00
|
|
Drumheller mail, The
|
Advertising
|
2025-03-11
|
$814.12
|
|
Intercede Communication Inc.
|
Professional Communication Services
|
2025-03-11
|
$4,400.00
|
|
Tofield Mercury
|
Advertising
|
2025-03-12
|
$1,170.00
|
|
East Central Ab. (ECA) Review - Coronation Review Limited
|
Advertising
|
2025-03-13
|
$1,781.10
|
|
Epcor
|
Public Utilities
|
2025-03-13
|
$198.08
|
|
Star news Inc
|
Advertising
|
2025-03-14
|
$1,400.00
|
|
Star news Inc
|
Advertising
|
2025-03-14
|
$65.00
|
|
Kapwing, Inc.
|
Image/Video Communications Services
|
2025-03-15
|
$269.41
|
|
City of Camrose
|
Public Utilities
|
2025-03-16
|
$72.33
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-03-17
|
$164.95
|
|
Brock Disposal
|
Equipment Rental
|
2025-03-18
|
$26.25
|
|
Your Southwest Media Group
|
Advertising
|
2025-03-19
|
$745.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2025-03-21
|
$270.53
|
|
Your Southwest Media Group
|
Advertising
|
2025-03-24
|
$154.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$108.07
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$63.75
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$58.74
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-03-27
|
$2,660.00
|
|
Brock Disposal
|
Equipment Rental
|
2025-03-28
|
$25.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$155.07
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$24.53
|
|
Black Press Group Ltd.
|
Advertising
|
2025-03-31
|
$1,273.59
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-03-31
|
$226.66
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2025-03-31
|
$10.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-03-31
|
$188.18
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$22.43
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$134.64
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2025-04-01
|
$410.00
|