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 |
|---|---|---|---|
| Canva US Inc | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-10 | $128.23 |
| CAPITAL PRINTERS LTD. | Advertising | 2022-08-10 | $80.00 |
| Purity Water Company | Spring Water | 2022-08-10 | $15.00 |
| Direct Energy Regulated Services | Public Utilities | 2022-08-19 | $49.39 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-08-24 | $86.23 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2022-08-29 | $217.37 |
| Capital Printers Ltd. | Advertising | 2022-08-31 | $80.00 |
| City of Camrose | Public Utilities | 2022-09-06 | $64.43 |
| Government of Canada | Printed Matter, Books, Newspapers and Subscriptions | 2022-09-06 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2022-09-07 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2022-09-07 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2022-09-07 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2022-09-07 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2022-09-07 | $5.00 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2022-09-07 | $5.00 |
| Walmart | Office Supplies, Stationery and Accessories | 2022-09-08 | $34.98 |
| Amazon.ca | Printed Matter, Books, Newspapers and Subscriptions | 2022-09-09 | $35.98 |
| A-1 SEPTIC & WASTE | Janitorial Services and Maintenance | 2022-09-12 | $50.40 |
| A-1 Septic & Waste | Janitorial Services and Maintenance | 2022-09-12 | $50.40 |
| NETAGO | Constituency Office Internet | 2022-09-14 | $75.00 |
| EASTLINK | Constituency Office Internet | 2022-09-17 | $154.95 |
| Direct Energy Regulated Services | Public Utilities | 2022-09-20 | $66.66 |
| EASTLINK | Constituency Office Cable | 2022-09-24 | $99.95 |
| Capital Printers Ltd. | Advertising | 2022-09-28 | $40.00 |
| DRUMHELLER MAIL, THE | Advertising | 2022-09-28 | $174.72 |
| META | Advertising | 2022-09-28 | $40.00 |
| TOFIELD MERCURY | Advertising | 2022-09-28 | $166.50 |
| Grand & Toy | Other Consumable Supplies From Stores | 2022-09-30 | $27.61 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-09-30 | $155.55 |
| Grand & Toy | Bulk Paper Purchases | 2022-09-30 | $46.72 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-09-30 | $66.34 |
| Grand & Toy | Freight, Express and Cartage | 2022-09-30 | $14.91 |
| Grand & Toy | Other Consumable Supplies From Stores | 2022-09-30 | $16.08 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $63.36 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $93.10 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-10-01 | $223.42 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-10-01 | $191.90 |
| TOFIELD MERCURY | Advertising | 2022-10-05 | $160.80 |
| City of Camrose | Public Utilities | 2022-10-06 | $64.43 |
| CITY OF CAMROSE | Public Utilities | 2022-10-06 | $64.43 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-10-07 | $271.47 |
| Your Southwest Media Group | Advertising | 2022-10-11 | $85.00 |
| CONSORT ENTERPRISE, THE | Advertising | 2022-10-12 | $120.05 |
| Provost News, The | Advertising | 2022-10-12 | $166.25 |
| EPCOR | Public Utilities | 2022-10-14 | $148.26 |
| NETAGO | Constituency Office Internet | 2022-10-14 | $75.00 |
| Black Press Group Ltd. | Advertising | 2022-10-15 | $331.53 |
| DRUMHELLER MAIL, THE | Advertising | 2022-10-17 | $116.48 |
| DRUMHELLER MAIL, THE | Advertising | 2022-10-17 | $218.40 |
| EASTLINK | Constituency Office Internet | 2022-10-17 | $154.95 |
| LNA Photography | Photography and Video Services | 2022-10-17 | $175.00 |
| Roger E Johnson Enterprises | Constituency Office Insurance | 2022-10-17 | $2,650.00 |
| Direct Energy Regulated Services | Public Utilities | 2022-10-19 | $118.59 |
| DRUMHELLER MAIL, THE | Advertising | 2022-10-19 | $87.36 |
| TOFIELD MERCURY | Advertising | 2022-10-19 | $267.00 |
| Harry Fisch & Sons | Office Renovations | 2022-10-21 | $275.00 |
| EASTLINK | Constituency Office Cable | 2022-10-24 | $99.95 |
| Zoom | Image/Video Communications Services | 2022-10-24 | $106.00 |
| THE COMMUNITY PRESS | Advertising | 2022-10-26 | $84.00 |
| Soap Stop, The | Office Supplies, Stationery and Accessories | 2022-10-27 | $139.95 |
| META | Advertising | 2022-10-28 | $181.52 |
| META | Advertising | 2022-10-28 | $172.88 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-10-31 | $195.00 |
| Grand & Toy | Freight, Express and Cartage | 2022-10-31 | $10.43 |
| House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2022-10-31 | $35.46 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-10-31 | $141.51 |
| House of Commons / Chambre des communes | Repair of Machinery and Office Furniture | 2022-10-31 | $10.00 |
| Weekly Review,The | Advertising | 2022-10-31 | $192.50 |
| Roger E Johnson Enterprises | Office Rental | 2022-11-01 | $750.00 |
| ROSE GRILL & BAKERY CO. LTD. | Office Rental | 2022-11-01 | $976.50 |
| ECA Review | Advertising | 2022-11-03 | $209.60 |
| CITY OF CAMROSE | Public Utilities | 2022-11-06 | $63.46 |
| Your Southwest Media Group | Advertising | 2022-11-08 | $166.00 |
| Canada Post – Postes Canada | Courier Services | 2022-11-09 | $17.65 |
| Canada Post – Postes Canada | Courier Services | 2022-11-09 | $19.27 |
| CONSORT ENTERPRISE, THE | Advertising | 2022-11-09 | $118.50 |
| WIX.com LTD | Web Site Hosting/Domain Name | 2022-11-10 | $322.61 |
| Wainwright-Star News Inc. | Advertising | 2022-11-11 | $252.00 |
| Postmedia Network Inc. | Advertising | 2022-11-12 | $275.00 |
| Canada Post – Postes Canada | Courier Services | 2022-11-14 | $8.85 |
| EPCOR | Public Utilities | 2022-11-14 | $177.16 |
| NETAGO | Constituency Office Internet | 2022-11-14 | $75.00 |
| CAMROSE GLASS | Signage | 2022-11-15 | $28.50 |
| CAMROSE MORNING NEWS | Advertising | 2022-11-15 | $195.00 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $31.78 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $173.75 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $40.84 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $73.48 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $6.68 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $19.56 |
| Direct Energy Regulated Services | Public Utilities | 2022-11-16 | $213.85 |
| Stettler Town and Country Museum | Advertising | 2022-11-16 | $100.00 |
| Three Hills Radio | Advertising | 2022-11-16 | $150.00 |
| TOFIELD MERCURY | Printed Matter, Books, Newspapers and Subscriptions | 2022-11-16 | $33.50 |
| EASTLINK | Constituency Office Internet | 2022-11-17 | $154.95 |
| EASTLINK | Constituency Office Cable | 2022-11-24 | $99.95 |
| META | Advertising | 2022-11-28 | $307.08 |
| Black Press Group Ltd. | Advertising | 2022-11-30 | $375.75 |
| CAMROSE BOOSTER LTD. | Advertising | 2022-11-30 | $207.90 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-11-30 | $71.74 |
| Compass Sign & Safety | Signage | 2022-12-01 | $230.00 |
| Roger E Johnson Enterprises | Office Rental | 2022-12-01 | $750.00 |
| ROSE GRILL & BAKERY CO. LTD. | Office Rental | 2022-12-01 | $976.50 |
| Roger E Johnson Enterprises | Office Rental | 2023-01-01 | $750.00 |
| ROSE GRILL & BAKERY CO. LTD. | Office Rental | 2023-01-01 | $976.50 |