Members – Detailed Contract Expenditures Report

Warkentin, Chris - Grande Prairie—Mackenzie - Conservative


Reporting Period
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Supplier Description Date Total
Telus Members’ Primary Residence Internet 2022-07-22 $70.72
Walmart Office Supplies, Stationery and Accessories 2022-08-09 $49.96
Eastlink Constituency Office Internet 2022-08-10 $119.95
Eastlink Constituency Office Cable 2022-08-10 $99.54
Direct Energy Regulated Services Public Utilities 2022-08-15 $343.78
Mailchimp Professional Communication Services 2022-08-18 $127.44
Telus Members’ Primary Residence Internet 2022-08-22 $70.72
Pure North Water Ltd. Spring Water 2022-08-31 $15.00
TD Canada Trust Banking Fees and Cheque Orders 2022-08-31 $19.00
Spotless Uniform Ltd. Janitorial Services and Maintenance 2022-09-08 $25.94
Eastlink Constituency Office Internet 2022-09-10 $129.95
Eastlink Constituency Office Cable 2022-09-10 $99.54
Direct Energy Regulated Services Public Utilities 2022-09-15 $414.80
Echo Pioneer Printed Matter, Books, Newspapers and Subscriptions 2022-09-16 $96.00
Mailchimp Professional Communication Services 2022-09-18 $131.09
Telus Members’ Primary Residence Internet 2022-09-22 $70.72
TD Canada Trust Banking Fees and Cheque Orders 2022-09-29 $19.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $152.59
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $6.07
Apple Office Supplies, Stationery and Accessories 2022-10-03 $50.00
Spotless Uniform Ltd. Janitorial Services and Maintenance 2022-10-06 $25.94
Eastlink Constituency Office Cable 2022-10-10 $99.54
Eastlink Constituency Office Internet 2022-10-10 $129.95
Apple Canada Inc. Repair of Telecommunication Equipment 2022-10-18 $122.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-10-18 $86.23
Mailchimp Professional Communication Services 2022-10-18 $136.74
Pierce, Jeffrey Communications Officer 2022-10-19 $2,000.00
Kapwing Professional Communication Services 2022-10-20 $192.00
Telus Members’ Primary Residence Internet 2022-10-22 $70.72
Pure North Water Ltd. Spring Water 2022-10-31 $22.50
TD Canada Trust Banking Fees and Cheque Orders 2022-10-31 $19.00
Side Asset Management Ltd. Office Rental 2022-11-01 $2,668.75
Side Asset Management Ltd. Office Rental Related Fees 2022-11-01 $1,381.78
Spotless Uniform Ltd. Janitorial Services and Maintenance 2022-11-03 $25.94
Direct Energy Regulated Services Public Utilities 2022-11-04 $309.11
Grande Prairie Boys' Choir Society Advertising 2022-11-07 $350.00
Peace River Broadcasting Corp Advertising 2022-11-11 $135.00
Peace River Broadcasting Corp Advertising 2022-11-11 $135.00
Peace River Broadcasting Corp Advertising 2022-11-11 $135.00
CIKT-FM a Division of Jim Pattison Broadcast Group LP Advertising 2022-11-13 $525.00
CJXX-FM a Div of Jim Pattison Broadcast Group LP Advertising 2022-11-13 $525.00
William Vavrek Photography and Video Services 2022-11-16 $50.00
Pierce, Jeffrey Communications Officer 2022-11-17 $2,000.00
Mailchimp Professional Communication Services 2022-11-18 $132.01
Telus Members’ Primary Residence Internet 2022-11-22 $70.72
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $916.52
Side Asset Management Ltd. Office Rental 2022-12-01 $2,668.75
Side Asset Management Ltd. Office Rental Related Fees 2022-12-01 $1,381.78
Pierce, Jeffrey Communications Officer 2022-12-12 $2,000.00
Grande Prairie & District Chamber of Commerce Advertising 2022-12-14 $200.00
Side Asset Management Ltd. Office Rental Related Fees 2023-01-01 $1,381.78
Side Asset Management Ltd. Office Rental 2023-01-01 $2,668.75