Members – Detailed Contract Expenditures Report

Thomas, Rachael - Lethbridge - Conservative


Reporting Period
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Supplier Description Date Total
Boss Technologies Repair of Telecommunication Equipment 2024-11-13 $190.00
Amazon Printed Matter, Books, Newspapers and Subscriptions 2025-01-27 $41.99
Amazon Office Supplies, Stationery and Accessories 2025-01-28 $102.36
Amazon Office Supplies, Stationery and Accessories 2025-01-28 $32.38
Amazon Postage, Parcel Post and Courier Services 2025-02-13 $29.94
Amazon Office Supplies, Stationery and Accessories 2025-02-13 $56.25
Amazon Office Decor 2025-02-28 $31.98
Copy Express Signage 2025-03-19 $65.39
J Neudorf Photography Photography and Video Services 2025-03-19 $500.00
The Canada Popcorn Company Postage, Parcel Post and Courier Services 2025-03-19 $89.42
The Canada Popcorn Company Gifts given as a matter of protocol 2025-03-19 $329.82
Zoom Communications Inc. Image/Video Communications Services 2025-03-29 $21.49
Clark Clean Janitorial Services and Maintenance 2025-03-31 $400.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $88.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $129.90
Burdett Street Holdings Inc. Office Rental 2025-04-01 $1,942.25
Burdett Street Holdings Inc. Office Rental Related Fees 2025-04-01 $738.16
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $16.79
Guardian Security Solutions Security Equipment, Intercom and Alarm System (Member's Office Budget) 2025-04-02 $138.98
MailChimp Computer Software and Licenses 2025-04-10 $156.78
City of Lethbridge Public Utilities 2025-04-15 $257.47
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-16 ($230.40)
Direct Energy Regulated Services Public Utilities 2025-04-17 $194.94
SecurTek Monitoring Solutions Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-04-20 $95.85
Zoom Communications Inc. Image/Video Communications Services 2025-04-29 $21.49
Clark Clean Janitorial Services and Maintenance 2025-04-30 $400.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $58.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $129.90
Burdett Street Holdings Inc. Office Rental Related Fees 2025-05-01 $738.16
Burdett Street Holdings Inc. Office Rental 2025-05-01 $1,942.25
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $21.25
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-05-03 $160.00
MailChimp Computer Software and Licenses 2025-05-10 $154.24
Marshalls Office Supplies, Stationery and Accessories 2025-05-11 $15.96
City of Lethbridge Constituency Office Rental and Related Fees 2025-05-13 $233.77
City of Lethbridge Public Utilities 2025-05-15 $523.92
Direct Energy Regulated Services Public Utilities 2025-05-21 $312.33
Dollarama Office Supplies, Stationery and Accessories 2025-05-27 $10.00
Dollarama Office Supplies, Stationery and Accessories 2025-05-28 $1.25
Clark Clean Janitorial Services and Maintenance 2025-05-31 $400.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $129.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $69.00
Burdett Street Holdings Inc. Office Rental 2025-06-01 $1,942.25
Burdett Street Holdings Inc. Office Rental Related Fees 2025-06-01 $738.16
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $75.50
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-06-03 $338.00
Save-On-Foods Office Supplies, Stationery and Accessories 2025-06-04 $8.23
LSCO Advertising 2025-06-06 $284.82
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $1,781.34
MailChimp Computer Software and Licenses 2025-06-10 $159.15
Staples Office Supplies, Stationery and Accessories 2025-06-10 $14.79
Burdett Street Holdings Inc. Office Rental 2025-07-01 $1,942.25
Burdett Street Holdings Inc. Office Rental Related Fees 2025-07-01 $738.16