Members – Detailed Contract Expenditures Report

Warkentin, Chris - Grande Prairie—Mackenzie - Conservative


Reporting Period
Download CSV

Supplier Description Date Total
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $268.79
Direct Energy Regulated Services Public Utilities 2023-09-15 $585.90
Echo Pioneer Printed Matter, Books, Newspapers and Subscriptions 2023-09-15 $96.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $67.16
TD Canada Trust Banking Fees and Cheque Orders 2023-09-29 $19.00
Grand & Toy Bulk Paper Purchases 2023-09-30 $49.99
Grand & Toy Office Supplies, Stationery and Accessories 2023-09-30 $524.95
Pure North Water Ltd. Spring Water 2023-09-30 $15.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $9.08
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $278.00
House of Commons / Chambre des communes Language Training 2023-10-03 $747.84
Pierce, Jeffrey Communications Officer 2023-10-05 $2,000.00
Spotless Uniform Ltd. Janitorial Services and Maintenance 2023-10-05 $26.99
Sunflower & Swallow Photography and Video Services 2023-10-05 $250.00
Eastlink Constituency Office Cable 2023-10-10 $103.54
Eastlink Constituency Office Internet 2023-10-10 $134.95
Town & Country News Advertising 2023-10-12 $175.00
Direct Energy Regulated Services Public Utilities 2023-10-16 $371.26
Grande Prairie Boys' Choir Society Advertising 2023-10-25 $350.00
House of Commons / Chambre des communes Language Training 2023-10-26 $1,402.20
Pure North Water Ltd. Spring Water 2023-10-31 $15.00
TD Canada Trust Banking Fees and Cheque Orders 2023-10-31 $19.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $263.54
Side Asset Management Ltd. Office Rental 2023-11-01 $2,668.75
Side Asset Management Ltd. Office Rental Related Fees 2023-11-01 $1,543.55
Spotless Uniform Ltd. Janitorial Services and Maintenance 2023-11-02 $26.99
PARSONS PRINTING AND TYPOGRAPHY LTD. External Printing Costs 2023-11-03 $300.00
Pierce, Jeffrey Communications Officer 2023-11-07 $2,000.00
Eastlink Constituency Office Cable 2023-11-10 $103.54
Eastlink Constituency Office Internet 2023-11-10 $134.95
Peace River Broadcasting Corp Advertising 2023-11-11 $140.00
Peace River Broadcasting Corp Advertising 2023-11-11 $140.00
Peace River Broadcasting Corp Advertising 2023-11-11 $140.00
CIKT-FM a Division of Jim Pattison Broadcast Group LP Advertising 2023-11-12 $525.00
CJXX-FM a Div of Jim Pattison Broadcast Group LP Advertising 2023-11-12 $525.00
Direct Energy Regulated Services Public Utilities 2023-11-20 $290.95
William Vavrek Photography and Video Services 2023-11-20 $50.00
Canada Post Postage, Parcel Post and Courier Services 2023-11-28 $16.99
Golden West Broadcasting Ltd. Advertising 2023-11-30 $279.00
Pure North Water Ltd. Spring Water 2023-11-30 $15.00
Spotless Uniform Ltd. Janitorial Services and Maintenance 2023-11-30 $26.99
TD Canada Trust Banking Fees and Cheque Orders 2023-11-30 $19.00
House of Commons / Chambre des communes Internal Printing Costs 2023-12-01 $2,213.00
Side Asset Management Ltd. Office Rental 2023-12-01 $2,668.75
Side Asset Management Ltd. Office Rental Related Fees 2023-12-01 $1,543.55
Pierce, Jeffrey Communications Officer 2023-12-08 $2,000.00
Side Asset Management Ltd. Office Rental 2024-01-01 $2,668.75
Side Asset Management Ltd. Office Rental Related Fees 2024-01-01 $1,543.55