Members – Detailed Contract Expenditures Report
Thomas, Rachael - Lethbridge - 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 |
---|---|---|---|
Canva US Inc | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-10 | $128.23 |
Prime Catering | Public Meeting Room Rentals | 2022-04-28 | $375.00 |
PinDepot | Postage, Parcel Post and Courier Services | 2022-08-18 | $40.00 |
PinDepot | Office Supplies, Stationery and Accessories | 2022-08-18 | $200.00 |
ABClean | Janitorial Services and Maintenance | 2022-08-19 | $80.00 |
Lethbridge & District Exhibition | Public Meeting Room Rentals | 2022-08-31 | $100.00 |
Wild Orchid | Gifts given as a matter of protocol | 2022-09-06 | $150.00 |
Boss Technologies | Repair of Telecommunication Equipment | 2022-09-16 | $320.00 |
FedEx | Postage, Parcel Post and Courier Services | 2022-09-20 | $54.29 |
4Imprint | Promotional Items | 2022-09-21 | $5,580.18 |
4Imprint | Promotional Items | 2022-09-21 | $6,144.15 |
4Imprint | Postage, Parcel Post and Courier Services | 2022-09-21 | $204.02 |
4Imprint | Postage, Parcel Post and Courier Services | 2022-09-21 | $249.13 |
Frisen Plastics Inc. | Advertising | 2022-09-21 | $176.50 |
Costco | Cleaning Products | 2022-09-22 | $21.49 |
Lethbridge Herald | Printed Matter, Books, Newspapers and Subscriptions | 2022-09-27 | $236.19 |
Fully Promoted | Postage, Parcel Post and Courier Services | 2022-09-28 | $10.00 |
Fully Promoted | Office Supplies, Stationery and Accessories | 2022-09-28 | $166.65 |
Fully Promoted | Signage | 2022-09-28 | $132.85 |
Fully Promoted | Office Supplies, Stationery and Accessories | 2022-09-28 | $166.65 |
Fully Promoted | Postage, Parcel Post and Courier Services | 2022-09-28 | $10.00 |
Fully Promoted | Signage | 2022-09-28 | $133.80 |
Costco | Gifts given as a matter of protocol | 2022-09-29 | $199.98 |
Zoom Video Communications Inc. | Image/Video Communications Services | 2022-09-29 | $20.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-09-30 | $260.55 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $31.13 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $175.11 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-10-01 | $129.90 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-10-01 | $45.00 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-10-03 | $69.00 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-10-03 | $155.00 |
Less Annoying Software, LLC | Computer Software and Licenses | 2022-10-05 | $126.37 |
Clark Clean | Janitorial Services and Maintenance | 2022-10-06 | $400.00 |
WARWICK PRINTING | External Printing Costs | 2022-10-06 | $324.41 |
Mailchimp | Professional Communication Services | 2022-10-10 | $143.86 |
LSCO | Advertising | 2022-10-11 | $208.26 |
Robil Inc | Postage, Parcel Post and Courier Services | 2022-10-11 | $54.11 |
Robil Inc | Office Supplies, Stationery and Accessories | 2022-10-11 | $312.50 |
Staples | Office Supplies, Stationery and Accessories | 2022-10-13 | $6.99 |
Staples | Office Supplies, Stationery and Accessories | 2022-10-13 | $15.99 |
CITY OF LETHBRIDGE | Public Utilities | 2022-10-18 | $224.50 |
Direct Energy Regulated Services | Public Utilities | 2022-10-18 | $90.78 |
FedEx | Postage, Parcel Post and Courier Services | 2022-10-20 | $10.00 |
House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-10-20 | $48.91 |
SecurTek Monitoring Solutions Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2022-10-20 | $95.85 |
Fully Promoted | Professional Communication Services | 2022-10-25 | $100.00 |
PartyCity | Office Supplies, Stationery and Accessories | 2022-10-25 | $63.75 |
Prairie Rose Florals | Gifts given as a matter of protocol | 2022-10-28 | $600.00 |
Prime Catering | Public Meeting Room Rentals | 2022-10-28 | $375.00 |
Walmart | Office Supplies, Stationery and Accessories | 2022-10-28 | $6.97 |
VistaPrint | External Printing Costs | 2022-10-29 | $26.00 |
VistaPrint | Postage, Parcel Post and Courier Services | 2022-10-29 | $10.99 |
Zoom | Image/Video Communications Services | 2022-10-29 | $20.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-10-31 | $50.22 |
BURDETT STREET HOLDINGS INC. | Office Rental Related Fees | 2022-11-01 | $733.68 |
BURDETT STREET HOLDINGS INC. | Office Rental | 2022-11-01 | $1,885.13 |
LSCO | Advertising | 2022-11-01 | $208.26 |
Friesen Plastics Inc. | Signage | 2022-11-02 | $301.00 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-11-03 | $173.00 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-11-03 | $51.00 |
Clark Clean | Janitorial Services and Maintenance | 2022-11-04 | $400.00 |
Less Annoying CRM | Computer Software and Licenses | 2022-11-05 | $126.91 |
NORD-BRIDGE SENIOR CITIZENS ASSOCIATION | Advertising | 2022-11-07 | $318.75 |
Canada Post – Postes Canada | Courier Services | 2022-11-09 | $11.78 |
Mailchimp | Professional Communication Services | 2022-11-10 | $164.70 |
Prime Catering | Public Meeting Room Rentals | 2022-11-10 | $375.00 |
Direct Energy Regulated Services | Public Utilities | 2022-11-15 | $251.09 |
Amazon | Gifts given as a matter of protocol | 2022-11-16 | $35.98 |
CITY OF LETHBRIDGE | Public Utilities | 2022-11-16 | $285.85 |
Royal Bank | Banking Fees and Cheque Orders | 2022-11-22 | $11.30 |
Winners | Office Supplies, Stationery and Accessories | 2022-11-22 | $96.86 |
Amazon | Postage, Parcel Post and Courier Services | 2022-11-24 | $16.99 |
Amazon | Office Supplies, Stationery and Accessories | 2022-11-24 | $62.97 |
Amazon | Office Decor | 2022-11-24 | $49.99 |
Costco | Cleaning Products | 2022-11-24 | $23.99 |
Costco | Spring Water | 2022-11-24 | $19.78 |
Canada Post – Postes Canada | Postage and Parcel Post | 2022-11-28 | $255.70 |
Zoom | Image/Video Communications Services | 2022-11-29 | $20.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-11-30 | $355.66 |
Lethbridge Herald | Advertising | 2022-11-30 | $398.00 |
BURDETT STREET HOLDINGS INC. | Office Rental | 2022-12-01 | $1,885.13 |
BURDETT STREET HOLDINGS INC. | Office Rental Related Fees | 2022-12-01 | $733.68 |
LSCO | Advertising | 2022-12-01 | $208.26 |
Culligan Water | Spring Water | 2022-12-02 | $50.50 |
Clark Clean | Janitorial Services and Maintenance | 2022-12-05 | $400.00 |
Less Annoying CRM | Computer Software and Licenses | 2022-12-05 | $125.54 |
Schwartz Reliance Ins. | Constituency Office Insurance | 2022-12-08 | $631.00 |
MailChimp | Professional Communication Services | 2022-12-10 | $260.10 |
House of Commons / Chambre des communes | External Printing Costs | 2022-12-13 | $1,285.86 |
BURDETT STREET HOLDINGS INC. | Office Rental Related Fees | 2023-01-01 | $733.68 |
BURDETT STREET HOLDINGS INC. | Office Rental | 2023-01-01 | $1,885.13 |