Members – Detailed Contract Expenditures Report

Barlow, John - Foothills - Conservative


Reporting Period
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Supplier Description Date Total
Rosetta Stone External Language Training 2021-04-05 $35.80
Golden West Broadcasting Ltd. Advertising 2021-04-30 $1,280.00
Rosetta Stone External Language Training 2021-05-05 $35.80
MailChimp Professional Communication Services 2021-05-21 $77.09
GoDaddy Web Site Hosting/Domain Name 2021-05-29 $112.66
MailChimp Professional Communication Services 2021-06-21 $79.22
Fort Macleod And District Ag Society Advertising 2021-07-14 $150.00
MailChimp Professional Communication Services 2021-07-21 $81.17
MailChimp Professional Communication Services 2021-08-21 $82.20
Grand & Toy Office Supplies, Stationery and Accessories 2021-08-31 $168.79
Grand & Toy Cleaning Products 2021-08-31 $90.49
PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE Constituency Office Insurance 2021-09-08 $533.00
Town of High River Public Utilities 2021-09-08 $85.35
Epcor Public Utilities 2021-09-17 $155.17
Epcor Banking Fees and Cheque Orders 2021-09-17 $2.85
MailChimp Professional Communication Services 2021-09-21 $81.86
Bell Constituency Office Cable 2021-09-26 $62.95
Direct Energy Regulated Services Public Utilities 2021-09-29 $42.22
Grand & Toy Office Supplies, Stationery and Accessories 2021-09-30 $34.02
Grand & Toy Cleaning Products 2021-09-30 $38.60
Grand & Toy Bulk Paper Purchases 2021-09-30 $51.70
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $211.42
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $0.80
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $142.50
Telus Constituency Office Internet 2021-10-01 $50.00
Telus Protection and Alarm Monitoring (Member's Office Budget) 2021-10-01 $38.00
Epcor Public Utilities 2021-10-19 $151.98
Direct Energy Regulated Services Public Utilities 2021-10-21 $78.26
MailChimp Professional Communication Services 2021-10-21 $78.55
Bell Constituency Office Cable 2021-10-26 $62.95
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $97.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $2.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $127.79
ROSS, JAMES AND JOYCE MAE Office Rental and Related Fees 2021-11-01 $2,500.00
Telus Constituency Office Internet 2021-11-01 $50.00
Telus Protection and Alarm Monitoring (Member's Office Budget) 2021-11-01 $38.00
Miso, Jean Printed Matter, Books, Newspapers and Subscriptions 2021-11-04 $350.00
Town of High River Public Utilities 2021-11-08 $85.35
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-17 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $97.90
Epcor Banking Fees and Cheque Orders 2021-11-17 $5.41
Epcor Public Utilities 2021-11-17 $142.58
Direct Energy Regulated Services Public Utilities 2021-11-22 $119.65
Bell Constituency Office Cable 2021-11-26 $69.93
Workforce Forward Other Training and Conferences 2021-11-29 $295.00
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-11-30 $10.59
Grand & Toy Office Supplies, Stationery and Accessories 2021-11-30 $39.08
Grand & Toy Cleaning Products 2021-11-30 $97.69
ROSS, JAMES AND JOYCE MAE Office Rental and Related Fees 2021-12-01 $2,500.00
TELUS Constituency Office Internet 2021-12-01 $50.00
TELUS Protection and Alarm Monitoring (Member's Office Budget) 2021-12-01 $39.65
ROSS, JAMES AND JOYCE MAE Office Rental and Related Fees 2022-01-01 $2,500.00