|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$219.37
|
|
Environmental 360 Solutions (Alberta) Ltd
|
Shredding
|
2023-09-30
|
$105.30
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$192.70
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$254.24
|
|
Lac Ste. Anne Bulletin, The
|
Advertising
|
2023-12-11
|
$95.55
|
|
Lac Ste. Anne Bulletin, The
|
Advertising
|
2023-12-18
|
$152.25
|
|
EPCOR
|
Public Utilities
|
2023-12-19
|
$319.08
|
|
EPCOR
|
Public Utilities
|
2023-12-19
|
$109.17
|
|
2100036 Alberta Ltd.
|
Advertising
|
2023-12-20
|
$354.00
|
|
CKSS FM 88.1 The One
|
Advertising
|
2023-12-20
|
$549.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-12-21
|
$240.00
|
|
Great West Media LP
|
Advertising
|
2023-12-22
|
$313.00
|
|
ZOOM
|
Image/Video Communications Services
|
2023-12-22
|
$152.96
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$30.60
|
|
EPCOR
|
Shredding
|
2023-12-31
|
$105.30
|
|
Grand & Toy
|
Cleaning Products
|
2023-12-31
|
$46.51
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-12-31
|
$50.81
|
|
Maid In Alberta
|
Janitorial Services and Maintenance
|
2023-12-31
|
$230.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$200.89
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$91.47
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$60.00
|
|
DECKER PROPRETIES GROUP INC.
|
Office Rental Related Fees
|
2024-01-01
|
$43.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$312.25
|
|
Town of Stony Plain
|
Public Utilities
|
2024-01-01
|
$106.69
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$0.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$60.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$13.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$1.20
|
|
MAILCHIMP
|
Professional Communication Services
|
2024-01-03
|
$146.71
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$14.41
|
|
EPCOR
|
Public Utilities
|
2024-01-18
|
$329.06
|
|
EPCOR
|
Public Utilities
|
2024-01-18
|
$142.90
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-01-21
|
$240.00
|
|
Bott, Madeline
|
Communications Officer
|
2024-01-22
|
$330.00
|
|
TRAFFIC Film & Digital Productions Corp.
|
Communications Officer
|
2024-01-30
|
$2,000.00
|
|
Environmental 360 Solutions (Alberta) Ltd
|
Shredding
|
2024-01-31
|
$105.30
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-01-31
|
$15.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$258.16
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-31
|
$111.60
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-31
|
$26.98
|
|
Maid In Alberta
|
Janitorial Services and Maintenance
|
2024-01-31
|
$115.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-02-01
|
$159.96
|
|
DECKER PROPRETIES GROUP INC.
|
Office Rental
|
2024-02-01
|
$2,320.00
|
|
DECKER PROPRETIES GROUP INC.
|
Office Rental Related Fees
|
2024-02-01
|
$43.00
|
|
DECKER PROPRETIES GROUP INC.
|
Office Rental Related Fees
|
2024-02-01
|
$819.00
|
|
Free Sprit Holdings Inc
|
Office Rental
|
2024-02-01
|
$600.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2024-02-01
|
$0.45
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$364.25
|
|
Town of Stony Plain
|
Public Utilities
|
2024-02-01
|
$112.15
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-02
|
$140.97
|
|
MAILCHIMP
|
Professional Communication Services
|
2024-02-02
|
$148.68
|
|
Bott, Madeline
|
Communications Officer
|
2024-02-05
|
$750.00
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$37.89
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$18.34
|
|
ZOOM
|
Image/Video communications services
|
2024-02-05
|
$152.96
|
|
Soon Chiang Ent. Inc.
|
Advertising
|
2024-02-08
|
$45.00
|
|
Epoch Times, The (Edmonton)
|
Advertising
|
2024-02-09
|
$137.50
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$77.77
|
|
Bott, Madeline
|
Communications Officer
|
2024-02-19
|
$330.00
|
|
EPCOR
|
Public Utilities
|
2024-02-20
|
$311.63
|
|
EPCOR
|
Public Utilities
|
2024-02-20
|
$244.67
|
|
Joffre's Water Spruce Grove Inc.
|
Spring Water
|
2024-02-20
|
$32.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-02-21
|
$240.00
|
|
ZOOM
|
Image/Video Communications Services
|
2024-02-22
|
$152.96
|
|
TRAFFIC Film & Digital Productions Corp.
|
Communications Officer
|
2024-02-28
|
$2,000.00
|
|
Environmental 360 Solutions (Alberta) Ltd
|
Shredding
|
2024-02-29
|
$105.30
|
|
DECKER PROPRETIES GROUP INC.
|
Office Rental Related Fees
|
2024-03-01
|
$819.00
|
|
DECKER PROPRETIES GROUP INC.
|
Office Rental Related Fees
|
2024-03-01
|
$43.00
|
|
DECKER PROPRETIES GROUP INC.
|
Office Rental
|
2024-03-01
|
$2,320.00
|
|
Free Sprit Holdings Inc
|
Office Rental
|
2024-03-01
|
$600.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-03-01
|
$561.42
|
|
Maid In Alberta
|
Janitorial Services and Maintenance
|
2024-03-01
|
$345.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$247.25
|
|
Town of Stony Plain
|
Public Utilities
|
2024-03-01
|
$104.65
|
|
MAILCHIMP
|
Professional Communication Services
|
2024-03-02
|
$150.36
|
|
EPCOR
|
Public Utilities
|
2024-03-19
|
$274.24
|
|
EPCOR
|
Public Utilities
|
2024-03-19
|
$131.65
|
|
TRAFFIC Film & Digital Productions Corp.
|
Communications Officer
|
2024-03-19
|
$4,000.00
|
|
Bott, Madeline
|
Communications Officer
|
2024-03-20
|
$1,410.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-03-21
|
$240.00
|
|
ZOOM
|
Image/Video Communications Services
|
2024-03-22
|
$152.96
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$25.83
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$87.65
|
|
Postes Canada
|
Courier Services
|
2024-03-29
|
$19.78
|
|
Environmental 360 Solutions (Alberta) Ltd
|
Shredding
|
2024-03-31
|
$105.30
|
|
Maid In Alberta
|
Janitorial Services and Maintenance
|
2024-03-31
|
$230.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$121.50
|
|
BANQUE NATIONALE DU CANADA (CARTE ACHAT)
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2024-04-04
|
$256.92
|