Community Voice
|
Advertising
|
2025-03-18
|
$145.00
|
Community Voice
|
Advertising
|
2025-03-19
|
$145.00
|
Homin Ukrainy
|
Advertising
|
2025-03-26
|
$300.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$30.00
|
Decker Properties Group inc.
|
Office Rental
|
2025-04-01
|
$2,320.00
|
Decker Properties Group inc.
|
Office Rental Related Fees
|
2025-04-01
|
$886.00
|
Free Sprit Holdings Inc
|
Office Rental
|
2025-04-01
|
$600.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$273.75
|
MailChimp
|
Professional Communication Services
|
2025-04-02
|
$157.22
|
Epcor
|
Public Utilities
|
2025-04-17
|
$110.33
|
Epcor
|
Public Utilities
|
2025-04-17
|
$230.68
|
Joffre's Water Spruce Grove Inc.
|
Spring Water
|
2025-04-17
|
$40.00
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-04-21
|
$245.00
|
Zoom Communications Inc
|
Image/Video Communications Services
|
2025-04-22
|
$152.96
|
Environmental 360 Solutions (Alberta) Ltd
|
Shredding
|
2025-04-30
|
$105.75
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$30.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-05-01
|
$1.20
|
Decker Properties Group inc.
|
Office Rental Related Fees
|
2025-05-01
|
$886.00
|
Decker Properties Group inc.
|
Office Rental
|
2025-05-01
|
$2,320.00
|
Free Sprit Holdings Inc
|
Office Rental
|
2025-05-01
|
$600.00
|
Maid In Alberta Cleaning services LTD.
|
Janitorial Services and Maintenance
|
2025-05-01
|
$345.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$244.25
|
Town of Stony Plain
|
Public Utilities
|
2025-05-01
|
$105.70
|
ADT Security Services Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-05-02
|
$140.97
|
Mailchimp
|
Professional Communication Services
|
2025-05-02
|
$153.29
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-05-05
|
$31.49
|
Stealth Performance
|
Advertising
|
2025-05-06
|
$300.00
|
Albert Neon
|
Signage
|
2025-05-13
|
$449.95
|
Epcor
|
Public Utilities
|
2025-05-20
|
$68.10
|
Epcor
|
Public Utilities
|
2025-05-20
|
$205.14
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-05-21
|
$245.00
|
Zoom Communications Inc.
|
Image/Video Communications Services
|
2025-05-22
|
$152.96
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-27
|
($115.20)
|
Prat Bros. Lock and Safe Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-05-30
|
$156.25
|
Environmental 360 Solutions (Alberta) Ltd
|
Shredding
|
2025-05-31
|
$105.75
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$30.00
|
Decker Properties Group inc.
|
Office Rental Related Fees
|
2025-06-01
|
$886.00
|
Decker Properties Group inc.
|
Office Rental
|
2025-06-01
|
$2,320.00
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2025-06-01
|
$133.60
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$242.25
|
Town of Stony Plain
|
Public Utilities
|
2025-06-01
|
$113.74
|
Maid In Alberta Cleaning services LTD.
|
Janitorial Services and Maintenance
|
2025-06-02
|
$230.00
|
Mailchimp
|
Professional Communication Services
|
2025-06-02
|
$152.93
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$64.92
|
Joffre's Water Spruce Grove
|
Spring Water
|
2025-06-16
|
$40.00
|
Epcor
|
Public Utilities
|
2025-06-18
|
$11.62
|
Epcor
|
Public Utilities
|
2025-06-18
|
$274.58
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-06-18
|
$133.11
|
Shaw cablesystems G.P./Shaw Direct
|
Public Utilities
|
2025-06-21
|
$245.00
|
Decker Properties Group inc.
|
Office Rental
|
2025-07-01
|
$2,320.00
|
Decker Properties Group inc.
|
Office Rental Related Fees
|
2025-07-01
|
$886.00
|