Members – Detailed Contract Expenditures Report

Motz, Glen - Medicine Hat—Cardston—Warner - Conservative


Reporting Period
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Supplier Description Date Total
Zoom Video Communications Inc. Licence Renewal 2020-08-22 $20.00
RBC Royal Bank Banking Fees and Cheque Orders 2020-09-01 $3.75
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $37.75
Zoom Video Communications Inc. Licence Renewal 2020-09-22 $20.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-09-30 $114.94
Lethbridge Herald Advertising 2020-09-30 $568.00
Medicine Hat News Advertising 2020-09-30 $350.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $26.01
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $12.70
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $128.88
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $10.00
RBC Royal Bank Banking Fees and Cheque Orders 2020-10-01 $3.75
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $37.75
Telus Communications Inc. Cable and Internet Fees 2020-10-01 $140.00
City of Medicine Hat Utilities Public Utilities 2020-10-06 $96.48
ProComm Protection and Alarm Monitoring (Member's Office Budget) 2020-10-19 $75.38
Hootsuite Web Site Hosting/Domain Name 2020-10-26 $492.89
Canada Post – Postes Canada Postage and Parcel Post 2020-10-30 $269.41
Koallo Inc. Web Site Hosting/Domain Name 2020-10-30 $249.00
Lethbridge Herald Advertising 2020-10-31 $294.24
Medicine Hat News Advertising 2020-10-31 $285.28
Armstrong's Communication Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2020-11-01 $89.85
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $10.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $128.88
Canada Computers Photographic Equipment 2020-11-01 $21.99
Canada Computers Photographic Equipment 2020-11-01 $139.00
Murret Investments inc. Office Rental and Related Fees 2020-11-01 $2,311.52
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $41.75
Telus Communications Inc. Cable and Internet Fees 2020-11-01 $140.00
City of Medicine Hat Utilities Public Utilities 2020-11-04 $91.06
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $13.35
Grand & Toy Bulk Paper Purchases 2020-11-30 $44.70
Grand & Toy Office Supplies, Stationery and Accessories 2020-11-30 $20.34
Lethbridge Herald Advertising 2020-11-30 $615.60
Murret Investments inc. Office Rental and Related Fees 2020-12-01 $2,311.52
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $5,886.53
Canada Post – Postes Canada Postage and Parcel Post 2020-12-14 $424.22
Canada Post – Postes Canada Courier Services 2020-12-14 $56.58
Murret Investments inc. Office Rental and Related Fees 2021-01-01 $2,311.52