Members – Detailed Contract Expenditures Report

Stubbs, Shannon - Lakeland - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $25.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $314.85
Mexican Family Store Ltd. Office Rental 2025-04-01 $1,925.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $16.79
Momentuum BPO Inc. Computer Software and Licenses 2025-04-17 $2,661.12
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $49.97
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $314.85
Mexican Family Store Ltd. Office Rental 2025-05-01 $1,925.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $16.79
X Printed Matter, Books, Newspapers and Subscriptions 2025-05-05 $560.00
Great West Media LP Advertising 2025-05-19 $145.00
Great West Media LP Advertising 2025-05-26 $150.00
Great West Media LP Advertising 2025-05-26 $290.00
Vistek Image/Video Communications Services 2025-05-27 $109.00
Vistek Image/Video Communications Services 2025-05-27 $269.00
Vistek Image/Video Communications Services 2025-05-27 $169.99
Vistek Image/Video Communications Services 2025-05-27 $89.99
Vistek Image/Video Communications Services 2025-05-27 $63.99
Vegreville News Advertiser Ltd. Advertising 2025-05-28 $265.72
Great West Media LP Advertising 2025-05-31 $79.00
Vermilion Voice Ltd. Advertising 2025-05-31 $255.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $40.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $375.38
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2025-06-01 $66.44
Mexican Family Store Ltd. Office Rental 2025-06-01 $1,925.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $16.79
Vegreville News Advertiser Ltd. Advertising 2025-06-04 $265.72
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $2,812.51
Grand & Toy Freight, Express and Cartage 2025-06-09 $31.47
Grand & Toy Interconnecting Panel Systems and Supported Components 2025-06-09 $143.05
Great West Media LP Advertising 2025-06-09 $180.00
Great West Media LP Advertising 2025-06-09 $180.00
Postes Canada Courier Services 2025-06-10 $187.71
Mexican Family Store Ltd. Office Rental 2025-07-01 $1,925.00