Members – Detailed Contract Expenditures Report
Kurek, Damien - Battle River—Crowfoot - Conservative
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| ROYAL BANK | Banking Fees and Cheque Orders | 2021-04-14 | $4.00 |
| COMMUNITY HOME DIRECTORY INC. | Advertising | 2021-05-12 | $1,059.45 |
| ROYAL BANK | Banking Fees and Cheque Orders | 2021-05-14 | $4.00 |
| ROYAL BANK | Banking Fees and Cheque Orders | 2021-06-14 | $4.00 |
| PURITY WATER | Spring Water | 2021-07-03 | $15.00 |
| ROYAL BANK | Banking Fees and Cheque Orders | 2021-07-14 | $4.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2021-07-16 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2021-07-16 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2021-07-16 | $5.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2021-08-01 | $3.75 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2021-08-05 | $5.00 |
| ROYAL BANK | Banking Fees and Cheque Orders | 2021-08-13 | $4.00 |
| Vista Print | Office Supplies, Stationery and Accessories | 2021-08-19 | $34.39 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2021-08-20 | $5.00 |
| Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2021-08-30 | $44.99 |
| IDA | Office Supplies, Stationery and Accessories | 2021-08-31 | $5.59 |
| A-1 Portables & A-1 Waste - Div. of 1169572 Alberta Ltd. | Janitorial Services and Maintenance | 2021-09-06 | $50.40 |
| A1 Septic & Waste | Janitorial Services and Maintenance | 2021-09-06 | $50.40 |
| ROYAL BANK | Banking Fees and Cheque Orders | 2021-09-14 | $4.00 |
| EASTLINK | Constituency Office Internet | 2021-09-17 | $134.95 |
| EASTLINK | Constituency Office Cable | 2021-09-24 | $199.72 |
| TOFIELD MERCURY | Printed Matter, Books, Newspapers and Subscriptions | 2021-09-29 | $33.50 |
| TOFIELD MERCURY | Advertising | 2021-09-29 | $116.50 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-09-30 | ($21.97) |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-09-30 | ($16.74) |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2021-09-30 | $22.98 |
| Grand & Toy | Digital Communication Equipment | 2021-09-30 | $11.25 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-09-30 | $7.34 |
| Grand & Toy | Cleaning Products | 2021-09-30 | $84.96 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-09-30 | $63.56 |
| Grand & Toy | Freight, Express and Cartage | 2021-09-30 | $11.99 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-09-30 | $651.18 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-09-30 | $9.54 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-09-30 | $649.02 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-09-30 | $9.54 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-09-30 | $72.09 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-09-30 | $53.23 |
| A-1 Portables & A-1 Waste - Div. of 1169572 Alberta Ltd. | Janitorial Services and Maintenance | 2021-10-04 | $50.40 |
| A1 Septic & Waste | Janitorial Services and Maintenance | 2021-10-04 | $50.40 |
| City of Camrose | Public Utilities | 2021-10-06 | $62.20 |
| Consort Enterprise | Advertising | 2021-10-06 | $60.00 |
| The Camrose Booster | Banking Fees and Cheque Orders | 2021-10-06 | $33.50 |
| East Central Alberta Review | Advertising | 2021-10-07 | $77.16 |
| KC Creations Photography | Photography and Video Services | 2021-10-07 | $150.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2021-10-07 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2021-10-07 | $5.00 |
| EPCOR | Public Utilities | 2021-10-14 | $174.35 |
| Netago | Constituency Office Internet | 2021-10-14 | $75.00 |
| EASTLINK | Constituency Office Internet | 2021-10-17 | $32.95 |
| EASTLINK | Constituency Office Internet | 2021-10-17 | $63.00 |
| EASTLINK | Constituency Office Internet | 2021-10-17 | $144.95 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2021-10-18 | $871.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-10-18 | $52.49 |
| Direct Energy Regulated Services | Public Utilities | 2021-10-19 | $111.18 |
| Drumheller Mail | Advertising | 2021-10-20 | $84.00 |
| TOFIELD MERCURY | Advertising | 2021-10-20 | $208.00 |
| Apple ID | Office Supplies, Stationery and Accessories | 2021-10-23 | $27.99 |
| APPLE ID | Changes to Voice Communication Services and Equipment | 2021-10-23 | $27.99 |
| Canada Post – Postes Canada | Courier Services | 2021-10-25 | $19.62 |
| Canada Post – Postes Canada | Courier Services | 2021-10-25 | $24.20 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-10-26 | $9.54 |
| CAPITAL PRINTERS LTD. | Advertising | 2021-10-27 | $40.00 |
| The Community Press | Advertising | 2021-10-27 | $80.00 |
| City of Camrose | Public Utilities | 2021-10-29 | $62.20 |
| Black Press Group Ltd. | Advertising | 2021-10-31 | $120.50 |
| Dollarama | Office Supplies, Stationery and Accessories | 2021-10-31 | $57.58 |
| Grand & Toy | Other Consumable Supplies From Stores | 2021-10-31 | $16.85 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-10-31 | $185.79 |
| Grand & Toy | Other Consumable Supplies From Stores | 2021-10-31 | $48.44 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-10-31 | $220.46 |
| Grand & Toy | Freight, Express and Cartage | 2021-10-31 | $7.70 |
| A-1 Septic & Waste | Janitorial Services and Maintenance | 2021-11-01 | $21.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-11-01 | $88.40 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-11-01 | $268.35 |
| Roger E Johnson Enterprises | Office Rental and Related Fees | 2021-11-01 | $750.00 |
| ROSE GRILL & BAKERY CO. LTD. | Office Rental and Related Fees | 2021-11-01 | $976.50 |
| The Flag Shop Alberta | Pins and Flags | 2021-11-02 | $44.95 |
| TOFIELD MERCURY | Advertising | 2021-11-03 | $299.50 |
| ECA REVIEW | Advertising | 2021-11-04 | $205.76 |
| Wainwright-Star News Inc. | Advertising | 2021-11-05 | $240.00 |
| Provost News, The | Advertising | 2021-11-09 | $105.00 |
| CAPITAL PRINTERS LTD. | Advertising | 2021-11-10 | $205.00 |
| CONSORT ENTERPRISE, THE | Advertising | 2021-11-10 | $108.75 |
| Drumheller Mail ltd. | Advertising | 2021-11-10 | $75.00 |
| Facebook Ads | Advertising | 2021-11-11 | $100.00 |
| EPCOR | Public Utilities | 2021-11-12 | $159.90 |
| Postmedia Network Inc. | Advertising | 2021-11-13 | $310.75 |
| Netago | Constituency Office Internet | 2021-11-14 | $75.00 |
| Your Southwest Media Group | Advertising | 2021-11-14 | $166.00 |
| RECREATION DISPLAYS | Advertising | 2021-11-15 | $296.00 |
| The Soap Stop | Office Supplies, Stationery and Accessories | 2021-11-15 | $67.90 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-11-17 | $224.85 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-11-17 | $60.00 |
| EASTLINK | Constituency Office Internet | 2021-11-17 | $144.95 |
| TOFIELD MERCURY | Advertising | 2021-11-17 | $241.25 |
| Canada Post – Postes Canada | Courier Services | 2021-11-18 | $12.10 |
| Canada Post – Postes Canada | Courier Services | 2021-11-18 | $35.68 |
| Direct Energy Regulated Services | Public Utilities | 2021-11-18 | $212.73 |
| CAMROSE GLASS AND OVERHEAD DOORS | Advertising | 2021-11-24 | $60.90 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-11-25 | $55.50 |
| Canada Border Services Agency | Postage, Parcel Post and Courier Services | 2021-11-26 | $20.11 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2021-11-29 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2021-11-29 | $5.00 |
| Black Press Group Ltd. | Advertising | 2021-11-30 | $365.75 |
| CAMROSE BOOSTER LTD. | Advertising | 2021-11-30 | $203.70 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-11-30 | $30.62 |
| Grand & Toy | Cleaning Products | 2021-11-30 | $60.45 |
| Grand & Toy | Office Equipment | 2021-11-30 | $11.23 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-11-30 | $27.75 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2021-11-30 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2021-11-30 | $5.00 |
| The Community Press | Printed Matter, Books, Newspapers and Subscriptions | 2021-11-30 | $40.71 |
| Roger E Johnson Enterprises | Office Rental and Related Fees | 2021-12-01 | $750.00 |
| ROSE GRILL & BAKERY CO. LTD. | Office Rental and Related Fees | 2021-12-01 | $976.50 |
| Back 40 Distellery | Gifts given as a matter of protocol | 2021-12-02 | $47.09 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2021-12-03 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2021-12-03 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2021-12-03 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2021-12-03 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2021-12-03 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2021-12-04 | $5.00 |
| A-1 Septic & Waste | Janitorial Services and Maintenance | 2021-12-06 | $50.40 |
| City of Camrose | Public Utilities | 2021-12-06 | $62.20 |
| Fox and Fable Book & Game Cafe | External Printing Costs | 2021-12-09 | $46.25 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-12-10 | $9.54 |
| Netago | Constituency Office Internet | 2021-12-14 | $75.00 |
| Drumheller Mail | Advertising | 2021-12-15 | $75.00 |
| ECA REVIEW | Advertising | 2021-12-16 | $205.76 |
| Canada Post – Postes Canada | Courier Services | 2021-12-17 | $14.30 |
| Canada Post – Postes Canada | Courier Services | 2021-12-17 | $18.92 |
| Canada Post – Postes Canada | Courier Services | 2021-12-17 | $17.95 |
| Roger E Johnson Enterprises | Office Rental and Related Fees | 2022-01-01 | $750.00 |
| ROSE GRILL & BAKERY CO. LTD. | Office Rental and Related Fees | 2022-01-01 | $976.50 |