|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-04-09
|
$11.69
|
|
Macleod Gazette, The
|
Advertising
|
2024-06-26
|
$179.75
|
|
Macleod Gazette, The
|
Advertising
|
2024-06-26
|
$179.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$2.97
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-10-28
|
$21.99
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$217.79
|
|
Macleod Gazette, The
|
Advertising
|
2024-11-06
|
$225.16
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$242.79
|
|
Shootin the Breeze
|
Advertising
|
2024-12-15
|
$250.00
|
|
Epcor
|
Banking Fees and Cheque Orders
|
2024-12-17
|
$1.25
|
|
Epcor
|
Public Utilities
|
2024-12-17
|
$158.84
|
|
Claresholm Local Press
|
Advertising
|
2024-12-18
|
$202.06
|
|
Macleod Gazette, The
|
Advertising
|
2024-12-18
|
$231.65
|
|
Great West Media LP
|
Advertising
|
2024-12-27
|
$436.00
|
|
MailChimp
|
Professional Communication Services
|
2024-12-27
|
$115.96
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$40.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$290.30
|
|
Pass Herald, The
|
Advertising
|
2024-12-31
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$97.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$127.93
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$202.25
|
|
Telus
|
Constituency Office Internet and Cable
|
2025-01-01
|
$95.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-01
|
$48.00
|
|
Town of High RIver
|
Public Utilities
|
2025-01-09
|
$81.26
|
|
Epcor
|
Banking Fees and Cheque Orders
|
2025-01-17
|
$1.37
|
|
Epcor
|
Public Utilities
|
2025-01-17
|
$173.59
|
|
Direct Energy
|
Public Utilities
|
2025-01-24
|
$178.69
|
|
MailChimp
|
Professional Communication Services
|
2025-01-27
|
$115.68
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-01-31
|
$226.66
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$97.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$35.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$318.79
|
|
Ross, James and Joyce Mae
|
Office Rental
|
2025-02-01
|
$3,000.00
|
|
Telus
|
Constituency Office Internet and Cable
|
2025-02-01
|
$95.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-01
|
$51.00
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2025-02-01
|
$432.00
|
|
Guthrie Woods Products ltd.
|
Gifts given as a matter of protocol
|
2025-02-11
|
$708.48
|
|
Epcor
|
Banking Fees and Cheque Orders
|
2025-02-18
|
$1.40
|
|
Epcor
|
Public Utilities
|
2025-02-18
|
$178.11
|
|
Servus Credit Union
|
Banking Fees and Cheque Orders
|
2025-02-23
|
$63.75
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2025-02-24
|
$194.43
|
|
MailChimp
|
Professional Communication Services
|
2025-02-27
|
$115.55
|
|
Great West Media LP
|
Advertising
|
2025-02-28
|
$79.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-02-28
|
$226.66
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$97.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$34.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$208.79
|
|
Ross, James and Joyce Mae
|
Office Rental
|
2025-03-01
|
$3,000.00
|
|
Telus
|
Constituency Office Internet and Cable
|
2025-03-01
|
$95.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-03-01
|
$48.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$31.18
|
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$99.00
|
|
Town of High River
|
Public Utilities
|
2025-03-07
|
$84.34
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$22.83
|
|
Glenn Miller
|
Gifts given as a matter of protocol
|
2025-03-11
|
$369.00
|
|
Epcor
|
Banking Fees and Cheque Orders
|
2025-03-18
|
$1.27
|
|
Epcor
|
Public Utilities
|
2025-03-18
|
$161.08
|
|
Direct Energy Regulated Services
|
Constituency Office Insurance
|
2025-03-24
|
$168.11
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$20.41
|
|
MailChimp
|
Professional Communication Services
|
2025-03-27
|
$114.43
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$206.15
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$18.94
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-03-31
|
$194.28
|