Members – Detailed Contract Expenditures Report

Lake, Hon. Mike - Edmonton—Wetaskiwin - Conservative


Reporting Period
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Supplier Description Date Total
Wetaskiwin Royal Canadian Legion Public Meeting Room Rentals 2024-05-14 $40.00
City of Leduc Public Meeting Room Rentals 2024-05-22 $172.15
Gourmet Market Office Supplies, Stationery and Accessories 2024-05-24 $5.60
Culligan Spring Water 2024-05-31 $15.00
Culligan Spring Water 2024-05-31 $15.00
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2024-06-01 $10.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $256.79
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $24.20
The Internet Centre Monthly Phone Service 2024-06-03 $101.80
Audiense LTD Computer Software and Licenses 2024-06-07 $66.76
Gourmet Market Office Supplies, Stationery and Accessories 2024-06-07 $5.60
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2024-06-19 $14.49
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-06-24 $162.95
X (Twitter) Computer Software and Licenses 2024-06-24 $15.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $113.53
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $9,567.59
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $260.75
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $233.54
Culligan Spring Water 2024-07-03 $37.50
Shoppers Drug Mart Postage, Parcel Post and Courier Services 2024-07-03 $31.89
The Internet Centre Monthly Phone Service 2024-07-03 $101.80
Costco Wholesale Office Supplies, Stationery and Accessories 2024-07-04 $11.98
ULINE CANADA CORPORATION Postage, Parcel Post and Courier Services 2024-07-05 $39.00
ULINE CANADA CORPORATION Office Supplies, Stationery and Accessories 2024-07-05 $75.00
Audiense LTD Computer Software and Licenses 2024-07-07 $67.26
2188050 Alberta Ltd. Public Utilities 2024-07-08 $67.34
City of Leduc Public Meeting Room Rentals 2024-07-08 $109.55
City of Beaumont Public Meeting Room Rentals 2024-07-09 $80.50
Shoppers Drugmart Office Supplies, Stationery and Accessories 2024-07-12 $25.55
Priority Management Edmonton Professional Development and Training for Members' Employees 2024-07-15 $3,205.00
Wetaskiwin Royal Canadian Legion Public Meeting Room Rentals 2024-07-15 $40.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-07-24 $162.95
City of Leduc Public Meeting Room Rentals 2024-07-31 $262.50
2188050 Alberta Ltd. Office Rental 2024-08-01 $3,208.33
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 ($9,610.75)
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $25.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data overage fees for mobile devices 2024-08-01 $40.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $213.54
2188050 Alberta Ltd. Public Utilities 2024-08-13 $63.86
Grand & Toy Office Supplies, Stationery and Accessories 2024-08-16 $329.12
NORTHERN MICRO INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-08-20 $3,158.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-08-24 $162.95
Postes Canada Courier Services 2024-08-28 $40.29
Postes Canada Courier Services 2024-08-28 $39.26
2188050 Alberta Ltd. Office Rental 2024-09-01 $3,208.33
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $284.75
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $8.00
2188050 Alberta Ltd. Office Rental 2024-10-01 $3,208.33