Members – Detailed Contract Expenditures Report
Warkentin, Chris - Grande Prairie—Mackenzie - 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 |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-06-11 | $86.23 |
| Pure North Water Ltd. | Spring Water | 2024-08-31 | $22.50 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $274.79 |
| Spotless Uniform Ltd. | Janitorial Services and Maintenance | 2024-09-05 | $28.09 |
| Eastlink | Constituency Office Internet and Cable | 2024-09-10 | $247.49 |
| Direct Energy Regulated Services | Public Utilities | 2024-09-18 | $335.58 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2024-09-30 | $19.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $105.56 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $279.79 |
| Spotless Uniform & Linen Ltd. | Janitorial Services and Maintenance | 2024-10-03 | $28.09 |
| Pure North Water Ltd. | Spring Water | 2024-10-09 | $22.50 |
| Eastlink | Constituency Office Internet and Cable | 2024-10-10 | $247.49 |
| Echo Pioneer | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-10 | $96.00 |
| Town & Country News | Advertising | 2024-10-10 | $175.00 |
| Direct Energy Ltd. | Public Utilities | 2024-10-16 | $258.97 |
| Sunflower and Swallow | Photography and Video Services | 2024-10-17 | $300.00 |
| Spotless Uniform Ltd. | Janitorial Services and Maintenance | 2024-10-31 | $28.09 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2024-10-31 | $19.00 |
| Side Asset Management Ltd. | Office Rental | 2024-11-01 | $2,668.75 |
| Side Asset Management Ltd. | Office Rental Related Fees | 2024-11-01 | $1,829.45 |
| TRAFFIC Film & Digital Productions Corp. | Communications Officer | 2024-11-04 | $2,200.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $33.30 |
| Eastlink | Constituency Office Internet and Cable | 2024-11-10 | $247.49 |
| Peace River Broadcasting Corp | Advertising | 2024-11-11 | $150.00 |
| Peace River Broadcasting Corp | Advertising | 2024-11-11 | $150.00 |
| Peace River Broadcasting Corp | Advertising | 2024-11-11 | $150.00 |
| William Vavrek | Photography and Video Services | 2024-11-13 | $50.00 |
| CIKT-FM a Division of Jim Pattison Broadcast Group LP | Advertising | 2024-11-17 | $525.00 |
| CJXX-FM a Div of Jim Pattison Broadcast Group LP | Advertising | 2024-11-17 | $525.00 |
| Direct Energy Regulated Services | Public Utilities | 2024-11-20 | $306.05 |
| Spotless Uniform Ltd. | Constituency Office Insurance | 2024-11-28 | $28.09 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2024-11-29 | $19.00 |
| Golden West Broadcasting Ltd. | Advertising | 2024-11-30 | $279.00 |
| Michaels | Office Decor | 2024-12-04 | $63.08 |
| Postes Canada | Courier Services | 2024-12-04 | $20.41 |
| Eastlink | Constituency Office Internet and Cable | 2024-12-10 | $251.75 |
| Mile Zero Banner Post | Printed Matter, Books, Newspapers and Subscriptions | 2024-12-11 | $96.00 |
| Pure North Water Ltd. | Spring Water | 2024-12-11 | $15.00 |
| Grande Prairie & District Chamber of Commerce | Advertising | 2024-12-16 | $350.00 |
| Direct Energy Reg. | Public Utilities | 2024-12-17 | $245.17 |
| Grande Prairie Boys' Choir Society | Advertising | 2024-12-20 | $350.00 |
| TRAFFIC Film & Digital Productions Corp. | Communications Officer | 2024-12-20 | $4,400.00 |