Rogers
|
Internet (COVID19)
|
2020-03-08
|
$20.00
|
Bell
|
Internet (COVID19)
|
2020-03-23
|
$12.97
|
Artistic Sign Service Alberta Ltd
|
Signage
|
2020-04-01
|
$1,800.00
|
Staples
|
Toner
|
2020-04-21
|
$57.99
|
Bell
|
Internet (COVID19)
|
2020-04-23
|
$12.97
|
Rogers
|
Internet (COVID19)
|
2020-05-01
|
$20.00
|
Peace Hills Insurance
|
Constituency Office Insurance
|
2020-05-04
|
$930.00
|
Strathcona Spirits
|
Consumable Items for Constituency Offices (COVID19)
|
2020-05-11
|
$68.00
|
Bell
|
Internet (COVID19)
|
2020-05-23
|
$12.97
|
Rogers
|
Internet (COVID19)
|
2020-06-01
|
$20.00
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$123.75
|
Alberta Native News
|
Advertising
|
2020-06-04
|
$360.25
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-06-17
|
$124.27
|
House of Trophies Company
|
Gifts given as a matter of protocol
|
2020-06-19
|
$23.00
|
Liberty Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-06-21
|
$39.99
|
Shaw Direct
|
Cable and Internet Fees
|
2020-06-21
|
$201.00
|
Belgravia Community League
|
Advertising
|
2020-06-22
|
$75.00
|
Unbelts
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-22
|
$807.00
|
Bell
|
Internet (COVID19)
|
2020-06-23
|
$12.97
|
Picture Engine Editing Service Inc.
|
Photographic Equipment
|
2020-06-23
|
$623.69
|
Picture Engine Editing Service Inc.
|
Photography and Video Services
|
2020-06-23
|
$2,000.00
|
Rat Creek Design Incorporated
|
Professional Communication Services
|
2020-06-23
|
$1,000.00
|
Subprint
|
External Printing Costs
|
2020-06-25
|
$200.00
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$3.75
|
Dollarama
|
Promotional Items
|
2020-06-30
|
$50.05
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$1,014.12
|
IGA
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-30
|
$9.28
|
Strathcona Spirits
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-30
|
$40.96
|
TRADE CENTRE SOUTH LTD.
|
Public Utilities
|
2020-06-30
|
$187.29
|
ALBERTANER
|
Advertising
|
2020-07-01
|
$125.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$12.00
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$96.44
|
Executive Mat
|
Janitorial Services and Maintenance
|
2020-07-01
|
$56.29
|
Rogers
|
Internet (COVID19)
|
2020-07-01
|
$20.00
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$123.75
|
Facebook
|
Advertising
|
2020-07-02
|
$71.73
|
Calder Publications
|
Advertising
|
2020-07-04
|
$204.00
|
McKernan District Community League
|
Advertising
|
2020-07-07
|
$40.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$16.77
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$2.37
|
Liberty Security Systems Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-07-21
|
$39.99
|
Shaw Direct
|
Cable and Internet Fees
|
2020-07-21
|
$201.00
|
Strathearn Community League
|
Public Meeting Room Rentals
|
2020-07-23
|
$150.00
|
Bannerz
|
Signage
|
2020-07-29
|
$106.82
|
TRADE CENTRE SOUTH LTD.
|
Public Utilities
|
2020-07-30
|
$169.46
|
Vivid Print
|
Office Supplies, Stationery and Accessories
|
2020-07-30
|
$97.00
|
Jag Creeations
|
Photography and Video Services
|
2020-07-31
|
$125.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$2.00
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$96.44
|
CITY OF EDMONTON
|
Advertising
|
2020-08-01
|
$2,479.19
|
Executive Mat Service Ltd.
|
Janitorial Services and Maintenance
|
2020-08-01
|
$56.29
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$123.75
|
TRADE CENTRE SOUTH LTD.
|
Office Rental and Related Fees
|
2020-08-01
|
$2,232.75
|
Twin Parks Community League
|
Advertising
|
2020-08-01
|
$15.00
|
Strathcona Spirits
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-04
|
$131.85
|
Zoom Video Communications Inc.
|
Professional Communication Services
|
2020-08-10
|
$160.00
|
Calder Publications
|
Advertising
|
2020-08-13
|
$284.00
|
Ritchie Community League
|
Public Meeting Room Rentals
|
2020-08-13
|
$100.00
|
Calder Publications
|
Advertising
|
2020-08-17
|
$256.00
|
Belgravia Community League
|
Advertising
|
2020-08-19
|
$75.00
|
Belgravia Community League
|
Advertising
|
2020-08-19
|
$75.00
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-08-20
|
$470.66
|
Liberty Security Systems Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-08-21
|
$39.99
|
Shaw Direct
|
Cable and Internet Fees
|
2020-08-21
|
$201.00
|
Canva
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-08-25
|
$16.99
|
Getty Images (Canada) Inc
|
Office Supplies, Stationery and Accessories
|
2020-08-25
|
$13.65
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-08-31
|
$108.40
|
Helix Design
|
Temporary, Administrative Services
|
2020-08-31
|
$175.00
|
TRADE CENTRE SOUTH LTD.
|
Public Utilities
|
2020-08-31
|
$168.28
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$96.44
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$8.00
|
TRADE CENTRE SOUTH LTD.
|
Office Rental and Related Fees
|
2020-09-01
|
$2,232.75
|
Twin Parks Community League
|
Advertising
|
2020-09-01
|
$15.00
|
Staples
|
Office Equipment
|
2020-09-02
|
$59.79
|
Structube
|
Office Furniture and Fixtures
|
2020-09-02
|
$359.00
|
Strathcona Spirits Distillery
|
Advertising
|
2020-09-09
|
$3,790.00
|
Helix Design Communications 2001 Inc.
|
Professional Communication Services
|
2020-09-15
|
$825.00
|
Helix Design Communications 2001 Inc.
|
Professional Communication Services
|
2020-09-15
|
$525.00
|
Helix Design Communications 2001 Inc.
|
Professional Communication Services
|
2020-09-15
|
$225.00
|
Mad Shadow Films Inc.
|
Subject Matter Expert
|
2020-09-15
|
$765.00
|
Journal Franco-Albertain, Le
|
Advertising
|
2020-09-16
|
$664.00
|
McKernan District Community League
|
Advertising
|
2020-09-16
|
$40.00
|
Bannerz Canada Inc
|
Signage
|
2020-09-22
|
$106.82
|
Central Supplies Inc.
|
Other Chemical Products
|
2020-09-22
|
$310.99
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$55.08
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$12.27
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$22.51
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$16.51
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$18.70
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$16.51
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$149.91
|
TRADE CENTRE SOUTH LTD.
|
Office Rental and Related Fees
|
2020-10-01
|
$2,232.75
|