|
CAPITAL PRINTERS LTD.
|
Advertising
|
2023-05-31
|
$40.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$658.10
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-09-14
|
$4.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$578.09
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-10-13
|
$11.50
|
|
Mascon by Telus
|
Public Utilities
|
2023-10-17
|
$40.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-11-14
|
$4.00
|
|
Mascon by Telus
|
Public Utilities
|
2023-11-15
|
$40.84
|
|
RECREATION DISPLAYS
|
Advertising
|
2023-11-20
|
$296.00
|
|
EASTLINK
|
Constituency Office Cable
|
2023-11-24
|
$99.95
|
|
A-1 Septic & Waste
|
Equipment Rental
|
2023-11-27
|
$53.00
|
|
TBS - CIOB / IPPD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-11-29
|
$5.00
|
|
CAMROSE BOOSTER LTD.
|
Advertising
|
2023-11-30
|
$220.50
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2023-12-05
|
$40.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2023-12-05
|
$128.00
|
|
CATF
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-12-12
|
$48.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-12-14
|
$4.00
|
|
Mascon by Telus
|
Public Utilities
|
2023-12-15
|
$41.70
|
|
EASTLINK
|
Public Utilities
|
2023-12-17
|
$159.95
|
|
Edgerton Sand Paper/Ashley Sparks
|
Advertising
|
2023-12-18
|
$25.00
|
|
CAMROSE BOOSTER LTD.
|
Advertising
|
2023-12-19
|
$220.50
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2023-12-20
|
$205.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2023-12-20
|
$40.00
|
|
Provost News, The
|
Advertising
|
2023-12-20
|
$166.25
|
|
The Provost News
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-12-20
|
$54.00
|
|
TOFIELD MERCURY
|
Advertising
|
2023-12-20
|
$288.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2023-12-21
|
$227.38
|
|
East Central Ab. (ECA) Review - Coronation Review Limited
|
Advertising
|
2023-12-21
|
$272.60
|
|
the Castor Advance
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-12-22
|
$65.00
|
|
Wainwright-Star News Inc.
|
Advertising
|
2023-12-22
|
$200.00
|
|
EASTLINK
|
Constituency Office Cable
|
2023-12-24
|
$99.95
|
|
EASTLINK
|
Constituency Office Cable
|
2023-12-24
|
$99.95
|
|
Your Southwest Media Group
|
Advertising
|
2023-12-25
|
$270.00
|
|
DRUMHELLER MAIL, THE
|
Advertising
|
2023-12-27
|
$378.40
|
|
Bashaw Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-12-28
|
$68.25
|
|
Meta
|
Advertising
|
2023-12-28
|
$50.00
|
|
Meta
|
Advertising
|
2023-12-28
|
$100.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$71.32
|
|
Camrose Morning News
|
Advertising
|
2023-12-30
|
$250.00
|
|
Black Press Group Ltd.
|
Advertising
|
2023-12-31
|
$804.60
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-12-31
|
$100.57
|
|
Grand & Toy
|
Cleaning Products
|
2023-12-31
|
$64.45
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2023-12-31
|
$15.87
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-12-31
|
$18.18
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-12-31
|
$69.90
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$602.66
|
|
Stingray Radio Inc.
|
Advertising
|
2023-12-31
|
$700.00
|
|
Stingray Radio Inc.
|
Advertising
|
2023-12-31
|
$609.00
|
|
Stingray Radio Inc.
|
Advertising
|
2023-12-31
|
$700.00
|
|
Stingray Radio Inc.
|
Advertising
|
2023-12-31
|
$1,500.00
|
|
Stingray Radio Inc.
|
Advertising
|
2023-12-31
|
$900.00
|
|
Stingray Radio Inc.
|
Advertising
|
2023-12-31
|
$950.00
|
|
Stingray Radio Inc.
|
Advertising
|
2023-12-31
|
$900.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$773.68
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$247.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$159.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$137.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$234.27
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$192.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$185.41
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$20.33
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$69.68
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2024-01-07
|
$200.00
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$23.97
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$37.62
|
|
Three Hills Radio
|
Advertising
|
2024-01-08
|
$175.00
|
|
GUTHRIE WOODS PRODUCTS LIMITED
|
Postage, Parcel Post and Courier Services
|
2024-01-09
|
$42.66
|
|
GUTHRIE WOODS PRODUCTS LIMITED
|
Gifts given as a matter of protocol
|
2024-01-09
|
$995.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-01-10
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-01-11
|
$130.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-01-11
|
$89.98
|
|
EPCOR
|
Public Utilities
|
2024-01-12
|
$251.35
|
|
purity water
|
Spring Water
|
2024-01-12
|
$16.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-01-12
|
$4.00
|
|
Mascon by Telus
|
Public Utilities
|
2024-01-15
|
$42.57
|
|
Wainwright-Star News Inc.
|
Advertising
|
2024-01-15
|
$55.00
|
|
Wainwright-Star News Inc.
|
Advertising
|
2024-01-15
|
$200.00
|
|
Delia & District Seniors
|
Public Meeting Room Rentals
|
2024-01-17
|
$100.00
|
|
EASTLINK
|
Public Utilities
|
2024-01-17
|
$159.95
|
|
Postes Canada
|
Courier Services
|
2024-01-19
|
$19.30
|
|
city of camrose
|
Public Utilities
|
2024-01-20
|
$71.58
|
|
CONSORT ENTERPRISE, THE
|
Advertising
|
2024-01-20
|
$123.75
|
|
A-1 Septic & Waste
|
Janitorial Services and Maintenance
|
2024-01-22
|
$25.00
|
|
A-1 septic and waste
|
Janitorial Services and Maintenance
|
2024-01-22
|
$25.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-01-22
|
$334.85
|
|
EASTLINK
|
Constituency Office Cable
|
2024-01-24
|
$99.95
|
|
Consort Pharmacy - Pat Gilmer
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-25
|
$80.00
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2024-01-26
|
$702.31
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-01-27
|
$189.99
|
|
Meta
|
Advertising
|
2024-01-28
|
$50.00
|
|
Meta
|
Advertising
|
2024-01-28
|
$20.00
|
|
Meta
|
Advertising
|
2024-01-28
|
$20.00
|
|
Meta
|
Advertising
|
2024-01-28
|
$20.00
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2024-01-30
|
$200.00
|
|
Stettler Independent
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-30
|
$68.25
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2024-01-31
|
$50.00
|
|
Community Press, The
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-31
|
$40.71
|
|
DRUMHELLER MAIL, THE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-31
|
$58.00
|
|
Black Mountain Roasters
|
Office Supplies, Stationery and Accessories
|
2024-02-01
|
$129.00
|
|
Black Mountain Roasters
|
Postage, Parcel Post and Courier Services
|
2024-02-01
|
$12.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-02-01
|
$72.27
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2024-02-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental
|
2024-02-01
|
$976.50
|
|
Shenzhenshi Zhongae Technology Co., Ltd
|
Office Supplies, Stationery and Accessories
|
2024-02-01
|
$24.99
|
|
Star News Inc.
|
Advertising
|
2024-02-01
|
$55.00
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-02-03
|
$31.96
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$6.52
|
|
VistaPrint
|
Promotional Items
|
2024-02-07
|
$736.99
|
|
Little Victories Coffee Roasters
|
Office Supplies, Stationery and Accessories
|
2024-02-09
|
$19.55
|
|
EPCOR
|
Public Utilities
|
2024-02-13
|
$275.44
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-02-14
|
$5.25
|
|
TOFIELD MERCURY
|
Advertising
|
2024-02-14
|
$303.00
|
|
TOFIELD MERCURY
|
Advertising
|
2024-02-14
|
$288.00
|
|
Joint Interparliamentary Council
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-02-15
|
$110.00
|
|
Nutec Electro Tel
|
Repair of Office Equipment
|
2024-02-15
|
$270.00
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$97.00
|
|
The Royal Canadian Legion
|
Canadian Pins and Flags
|
2024-02-15
|
$1,196.00
|
|
The Royal Canadian Legion
|
Postage, Parcel Post and Courier Services
|
2024-02-15
|
$17.00
|
|
Balita Media Inc.
|
Advertising
|
2024-02-16
|
$280.00
|
|
Killam Recreational Board
|
Public Meeting Room Rentals
|
2024-02-16
|
$100.00
|
|
EASTLINK
|
Public Utilities
|
2024-02-17
|
$159.95
|
|
A-1 Septic & Waste
|
Janitorial Services and Maintenance
|
2024-02-19
|
$53.00
|
|
A-1 Septic and Waste
|
Janitorial Services and Maintenance
|
2024-02-19
|
$28.00
|
|
city of Camrose
|
Public Utilities
|
2024-02-20
|
$71.97
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-02-21
|
$239.79
|
|
Star News Inc.
|
Advertising
|
2024-02-23
|
$55.00
|
|
ATIN ITO Philippine News Feature
|
Advertising
|
2024-02-26
|
$300.00
|
|
Your Southwest Media Group
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-02-26
|
$49.52
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2024-02-28
|
$50.00
|
|
Meta
|
Advertising
|
2024-02-28
|
$50.00
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2024-02-29
|
$200.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$26.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$10.94
|
|
House of Commons / Chambre des communes
|
Postage and Parcel Post
|
2024-02-29
|
$1.30
|
|
COMMUNITY HOME DIRECTORY INC.
|
Advertising
|
2024-03-01
|
$1,030.00
|
|
Nutec Electro Tel
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-03-01
|
$479.40
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2024-03-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental
|
2024-03-01
|
$976.50
|
|
Intercede Communication Inc.
|
Professional Communication Services
|
2024-03-03
|
$6,500.00
|
|
Community Press, The
|
Advertising
|
2024-03-04
|
$265.00
|
|
TOFIELD MERCURY
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-04
|
$33.50
|
|
Star news Inc
|
Advertising
|
2024-03-08
|
$240.00
|
|
THOMPSON-PALLISTER BAIT CO. LTD
|
Promotional Items
|
2024-03-11
|
$4,890.00
|
|
The Golden Circle
|
Public Meeting Room Rentals
|
2024-03-12
|
$50.00
|
|
EPCOR
|
Public Utilities
|
2024-03-13
|
$244.57
|
|
The Consort Enterprise
|
Advertising
|
2024-03-13
|
$77.50
|
|
The town of Wainwright
|
Public Meeting Room Rentals
|
2024-03-13
|
$54.82
|
|
Your Southwest Media Group
|
Advertising
|
2024-03-13
|
$125.00
|
|
Your Southwest Media Group
|
Advertising
|
2024-03-13
|
$245.00
|
|
East Central Ab. (ECA) Review - Coronation Review Limited
|
Advertising
|
2024-03-14
|
$117.20
|
|
Kapwing, Inc.
|
Image/Video Communications Services
|
2024-03-15
|
$243.73
|
|
Star News Inc.
|
Advertising
|
2024-03-15
|
$65.00
|
|
TELUS Communications Inc.
|
Constituency Office Internet
|
2024-03-15
|
$216.61
|
|
Balita Media Inc.
|
Advertising
|
2024-03-16
|
$140.00
|
|
Balita Media Inc.
|
Advertising
|
2024-03-16
|
$140.00
|
|
EASTLINK
|
Public Utilities
|
2024-03-17
|
$159.95
|
|
Blacklock's Reporter
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-20
|
$314.00
|
|
city of Camrose
|
Public Utilities
|
2024-03-20
|
$71.97
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$26.75
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-03-21
|
$292.46
|
|
East Central Alberta Review
|
Advertising
|
2024-03-21
|
$274.00
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-03-24
|
$99.95
|
|
AI NewsMediaOne Inc.
|
Advertising
|
2024-03-25
|
$300.00
|
|
Edgerton Sand Paper/Ashley Sparks
|
Advertising
|
2024-03-25
|
$25.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$131.27
|
|
Your Southwest Media Group
|
Advertising
|
2024-03-26
|
$245.00
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2024-03-27
|
$200.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2024-03-27
|
$460.00
|
|
CONSORT ENTERPRISE, THE
|
Advertising
|
2024-03-27
|
$127.50
|
|
Provost News, The
|
Advertising
|
2024-03-27
|
$154.63
|
|
TOFIELD MERCURY
|
Advertising
|
2024-03-27
|
$480.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$2,071.79
|
|
CAMROSE BOOSTER LTD.
|
Advertising
|
2024-03-28
|
$386.61
|
|
KingPins
|
Gifts given as a matter of protocol
|
2024-03-28
|
$269.50
|
|
KingPins
|
Postage, Parcel Post and Courier Services
|
2024-03-28
|
$15.05
|
|
KingPins
|
Gifts given as a matter of protocol
|
2024-03-28
|
$547.50
|
|
KingPins
|
Gifts given as a matter of protocol
|
2024-03-28
|
$105.80
|
|
Meta
|
Advertising
|
2024-03-28
|
$100.00
|
|
New Pathway Ukrainian News
|
Advertising
|
2024-03-28
|
$675.00
|
|
Intercede Communication Inc.
|
Professional Communication Services
|
2024-03-29
|
$3,500.00
|
|
MCP GROUP
|
External Printing Costs
|
2024-03-29
|
$4,589.00
|
|
Postes Canada
|
Courier Services
|
2024-03-29
|
$19.78
|
|
Wainwright-Star News Inc.
|
Advertising
|
2024-03-29
|
$240.00
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-30
|
$31.96
|
|
Black Press Group Ltd.
|
Advertising
|
2024-03-31
|
$635.70
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$672.72
|
|
Postes Canada
|
Courier Services
|
2024-03-31
|
$26.43
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$364.50
|
|
Balita Media Inc.
|
Advertising
|
2024-04-01
|
$280.00
|
|
DRUMHELLER MAIL, THE
|
Advertising
|
2024-04-04
|
$116.48
|