|
Gourmet Market
|
Office Supplies, Stationery and Accessories
|
2023-12-06
|
$5.05
|
|
Gourmet Market
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$5.60
|
|
Gourmet Market
|
Office Supplies, Stationery and Accessories
|
2024-03-13
|
$5.60
|
|
Gourmet Market
|
Office Supplies, Stationery and Accessories
|
2024-03-25
|
$4.30
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$57.99
|
|
Staples
|
Computer Equipment
|
2024-05-06
|
$6.99
|
|
FEDEX
|
Postage, Parcel Post and Courier Services
|
2024-05-17
|
$54.05
|
|
Gourmet Market
|
Office Supplies, Stationery and Accessories
|
2024-05-21
|
$5.60
|
|
Scrim's Florist
|
Office Decor
|
2024-05-23
|
$3.00
|
|
Massine's Independent Grocer
|
Office Supplies, Stationery and Accessories
|
2024-05-24
|
$11.99
|
|
Gourmet Market
|
Office Supplies, Stationery and Accessories
|
2024-06-03
|
$5.60
|
|
FEDEX
|
Postage, Parcel Post and Courier Services
|
2024-07-17
|
$47.98
|
|
X
|
Computer Software and Licenses
|
2024-07-23
|
$15.00
|
|
The Internet Cafe
|
Monthly Phone Service
|
2024-08-03
|
$101.80
|
|
Audiense LTD
|
Computer Software and Licenses
|
2024-08-07
|
$67.26
|
|
Culligan
|
Spring Water
|
2024-08-14
|
$37.50
|
|
City of Beaumont
|
Public Meeting Room Rentals
|
2024-08-20
|
$98.60
|
|
City of Leduc
|
Public Meeting Room Rentals
|
2024-08-22
|
$289.80
|
|
Shoppers Drugmart
|
Office Supplies, Stationery and Accessories
|
2024-08-22
|
$8.99
|
|
X
|
Computer Software and Licenses
|
2024-08-24
|
$15.00
|
|
Royal Canadian Legion Branch #86
|
Public Meeting Room Rentals
|
2024-08-28
|
$40.00
|
|
Culligan
|
Spring Water
|
2024-08-31
|
$15.00
|
|
Culligan
|
Spring Water
|
2024-08-31
|
$15.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$223.04
|
|
Patrika Media ltd.
|
Advertising
|
2024-09-03
|
$750.00
|
|
The Internet Cafe
|
Monthly Phone Service
|
2024-09-03
|
$101.80
|
|
Audiense Ltd
|
Computer Software and Licenses
|
2024-09-07
|
$66.36
|
|
Gourmet Market
|
Office Supplies, Stationery and Accessories
|
2024-09-17
|
$5.60
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-24
|
$162.95
|
|
Shoppers Drugmart
|
Postage, Parcel Post and Courier Services
|
2024-09-24
|
$19.99
|
|
X
|
Computer Software and Licenses
|
2024-09-24
|
$15.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$165.34
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$223.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-10-01
|
$0.78
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$110.99
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$319.29
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-10-02
|
$44.98
|
|
The Internet Cafe
|
Monthly Phone Service
|
2024-10-03
|
$101.80
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$80.21
|
|
2188050 Alberta Ltd.
|
Public Utilities
|
2024-10-07
|
$137.20
|
|
Audiense Ltd
|
Computer Software and Licenses
|
2024-10-07
|
$66.11
|
|
Gourmet Market
|
Office Supplies, Stationery and Accessories
|
2024-10-07
|
$5.60
|
|
Shoppers Drugmart
|
Office Supplies, Stationery and Accessories
|
2024-10-09
|
$16.99
|
|
Balita Media Inc.
|
Advertising
|
2024-10-16
|
$140.00
|
|
Gourmet Market
|
Office Supplies, Stationery and Accessories
|
2024-10-17
|
$5.60
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-10-24
|
$162.95
|
|
X
|
Computer Software and Licenses
|
2024-10-24
|
$15.00
|
|
NORTHERN MICRO INC.
|
Computer Equipment
|
2024-10-26
|
$87.00
|
|
Patrika Media ltd.
|
Advertising
|
2024-10-28
|
$375.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-28
|
$216.74
|
|
City of Leduc
|
Public Meeting Room Rentals
|
2024-10-29
|
$279.90
|
|
Costco Wholsesale
|
Office Furniture and Fixtures
|
2024-10-29
|
$269.99
|
|
2188050 Alberta Ltd.
|
Office Rental
|
2024-11-01
|
$3,208.33
|
|
2188050 Alberta Ltd.
|
Public Utilities
|
2024-11-01
|
$74.35
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$17.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$284.75
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-11-01
|
$1.92
|
|
The Internet Centre
|
Monthly Phone Service
|
2024-11-03
|
$101.80
|
|
Food Services
|
Office Supplies, Stationery and Accessories
|
2024-11-06
|
$4.30
|
|
Audiense Limited
|
Computer Software and Licenses
|
2024-11-07
|
$68.25
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$37.34
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$482.69
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$36.02
|
|
X
|
Computer Software and Licenses
|
2024-11-14
|
$15.00
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$30.07
|
|
Wetaskiwin Royal Canadian Legion Branch 86
|
Public Meeting Room Rentals
|
2024-11-15
|
$40.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment
|
2024-11-18
|
$133.10
|
|
HYPERTEC SYSTEMS INC.
|
Recycling Materials and Supplies
|
2024-11-18
|
$0.98
|
|
Massine's Independent Grocer
|
Office Supplies, Stationery and Accessories
|
2024-11-20
|
$9.99
|
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2024-11-21
|
$2,464.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-24
|
$162.95
|
|
Culligan
|
Spring Water
|
2024-11-25
|
$37.50
|
|
Food Services
|
Office Supplies, Stationery and Accessories
|
2024-11-26
|
$5.60
|
|
Culligan
|
Spring Water
|
2024-11-30
|
$15.00
|
|
Culligan
|
Spring Water
|
2024-11-30
|
$15.00
|
|
2188050 Alberta Ltd.
|
Office Rental
|
2024-12-01
|
$3,208.33
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$284.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$36.40
|
|
The Internet Centre
|
Monthly Phone Service
|
2024-12-03
|
$101.80
|
|
2188050 Alberta Ltd.
|
Public Utilities
|
2024-12-04
|
$81.37
|
|
Grand & Toy
|
Computer Equipment
|
2024-12-04
|
$100.18
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$43.54
|
|
Amazon
|
Appliances
|
2024-12-05
|
$149.99
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-12-05
|
$47.82
|
|
Audiense Limited
|
Computer Software and Licenses
|
2024-12-07
|
$68.25
|
|
Corporation de services d'alarmes Garda
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-08
|
$443.88
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-12-13
|
$29.75
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-12-13
|
$25.16
|
|
The Light House Cowork Corp.
|
Public Meeting Room Rentals
|
2024-12-14
|
$180.00
|
|
Northern Micro Inc.
|
Computer Equipment
|
2024-12-19
|
$4,176.00
|
|
2188050 Alberta Ltd.
|
Office Rental
|
2025-01-01
|
$3,208.33
|