|
CAPITAL PRINTERS LTD.
|
Advertising
|
2021-12-22
|
$205.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2022-01-26
|
$40.00
|
|
THE WEEKLY REVIEW
|
Advertising
|
2022-02-03
|
$40.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2022-02-16
|
$146.00
|
|
Community Press, The
|
Advertising
|
2022-03-09
|
$152.50
|
|
Community Press, The
|
Advertising
|
2022-03-09
|
$42.00
|
|
ROYAL CANADIAN LEGION CASTOR BRANCH #119
|
Public Meeting Room Rentals
|
2022-03-18
|
$40.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2022-03-30
|
$40.00
|
|
THE CONSORT ENTERPRISE
|
Advertising
|
2022-03-30
|
$72.10
|
|
TOFIELD MERCURY
|
Advertising
|
2022-03-30
|
$77.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$173.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$191.90
|
|
Roger E Johnson Enterprises
|
Office Rental and Related Fees
|
2022-04-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental and Related Fees
|
2022-04-01
|
$976.50
|
|
CITY OF CAMROSE
|
Public Utilities
|
2022-04-06
|
$64.43
|
|
Government of Canada
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-04-06
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-04-06
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-04-06
|
$5.00
|
|
ECA Review
|
Advertising
|
2022-04-07
|
$209.60
|
|
Your Southwest Media Group
|
Advertising
|
2022-04-12
|
$126.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2022-04-13
|
$165.00
|
|
EPCOR
|
Public Utilities
|
2022-04-13
|
$201.45
|
|
Provost News, The
|
Advertising
|
2022-04-13
|
$105.00
|
|
Provost News, The
|
Advertising
|
2022-04-13
|
$105.00
|
|
TOFIELD MERCURY
|
Advertising
|
2022-04-13
|
$137.50
|
|
DRUMHELLER MAIL, THE
|
Advertising
|
2022-04-14
|
$218.40
|
|
NETAGO
|
Constituency Office Internet
|
2022-04-14
|
$75.00
|
|
Nutec Electro Tel
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2022-04-14
|
$2,960.00
|
|
Wainwright-Star News Inc.
|
Advertising
|
2022-04-15
|
$252.00
|
|
CAMROSE MORNING NEWS
|
Advertising
|
2022-04-16
|
$250.00
|
|
Postmedia Network Inc.
|
Advertising
|
2022-04-16
|
$247.50
|
|
EASTLINK
|
Constituency Office Internet
|
2022-04-17
|
$301.71
|
|
META PLATFORMS
|
Advertising
|
2022-04-17
|
$14.70
|
|
A1 SEPTIC & WASTE
|
Janitorial Services and Maintenance
|
2022-04-18
|
$48.00
|
|
THE HITCHING POST
|
Public Meeting Room Rentals
|
2022-04-19
|
$50.00
|
|
Community Press, The
|
Advertising
|
2022-04-20
|
$150.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2022-04-20
|
$216.51
|
|
KILLAM KNOX CHURCH
|
Public Meeting Room Rentals
|
2022-04-20
|
$50.00
|
|
CONSORT ENTERPRISE, THE
|
Advertising
|
2022-04-27
|
$118.50
|
|
CAMROSE BOOSTER LTD.
|
Advertising
|
2022-04-28
|
$228.69
|
|
Black Press Group Ltd.
|
Advertising
|
2022-04-30
|
$435.06
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-04-30
|
$458.26
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2022-04-30
|
$14.10
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$141.86
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$191.90
|
|
Black Press Group Ltd.
|
Advertising
|
2022-05-01
|
$710.31
|
|
Roger E Johnson Enterprises
|
Office Rental and Related Fees
|
2022-05-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental and Related Fees
|
2022-05-01
|
$976.50
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2022-05-02
|
$366.81
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-05-04
|
$81.23
|
|
TOFIELD MERCURY
|
Advertising
|
2022-05-04
|
$299.50
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-05
|
$5.00
|
|
CITY OF CAMROSE
|
Public Utilities
|
2022-05-06
|
$64.43
|
|
PURITY WATER COMPANY
|
Spring Water
|
2022-05-06
|
$16.00
|
|
THE CITY OF CAMROSE
|
Public Utilities
|
2022-05-06
|
$64.43
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-09
|
$5.00
|
|
EPCOR
|
Public Utilities
|
2022-05-10
|
$153.55
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-05-12
|
$122.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-05-12
|
$82.48
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2022-05-12
|
$217.37
|
|
ECA Review
|
Advertising
|
2022-05-13
|
$122.10
|
|
NETAGO
|
Constituency Office Internet
|
2022-05-14
|
$75.00
|
|
EASTLINK
|
Constituency Office Internet
|
2022-05-17
|
$144.95
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2022-05-18
|
$239.41
|
|
TOFIELD MERCURY
|
Advertising
|
2022-05-18
|
$173.69
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-05-19
|
$133.53
|
|
FaceBook Ads
|
Advertising
|
2022-05-20
|
$30.00
|
|
Postmedia Network Inc.
|
Advertising
|
2022-05-21
|
$247.50
|
|
EASTLINK
|
Constituency Office Cable
|
2022-05-24
|
$319.38
|
|
GOV of CANADA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-24
|
$5.00
|
|
GOV OF CANADA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-24
|
$5.00
|
|
GOV OF CANADA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-24
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-24
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-24
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-24
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-24
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-24
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-24
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-24
|
$5.00
|
|
BERRY BEE HONEY
|
Gifts given as a matter of protocol
|
2022-05-25
|
$60.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-25
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-25
|
$5.00
|
|
THE CONSORT ENTERPRISE
|
Advertising
|
2022-05-25
|
$58.30
|
|
I.D.A
|
Office Supplies, Stationery and Accessories
|
2022-05-26
|
$8.47
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-05-27
|
$122.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$51.14
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
$47.22
|
|
Grand & Toy
|
Cleaning Products
|
2022-05-31
|
$8.15
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-05-31
|
$26.86
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2022-05-31
|
$4.57
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
$107.82
|
|
THE COMMUNITY PRESS
|
Advertising
|
2022-05-31
|
$150.00
|
|
THE WEEKLY REVIEW
|
Advertising
|
2022-05-31
|
$42.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$246.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$211.90
|
|
Roger E Johnson Enterprises
|
Office Rental and Related Fees
|
2022-06-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental and Related Fees
|
2022-06-01
|
$976.50
|
|
ECA Review
|
Advertising
|
2022-06-02
|
$78.60
|
|
CITY OF CAMROSE
|
Public Utilities
|
2022-06-06
|
$64.43
|
|
ECA Review
|
Advertising
|
2022-06-09
|
$78.60
|
|
WIX.com
|
Web Site Hosting/Domain Name
|
2022-06-09
|
$238.00
|
|
A-1 SEPTIC & WATSE
|
Janitorial Services and Maintenance
|
2022-06-10
|
$21.00
|
|
EPCOR
|
Public Utilities
|
2022-06-13
|
$154.01
|
|
DRUMHELLER MAIL LTD
|
Advertising
|
2022-06-15
|
$87.36
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2022-06-17
|
$147.33
|
|
House of Commons / Chambre des communes
|
Postage and Parcel Post
|
2022-06-27
|
$6.06
|
|
Roger E Johnson Enterprises
|
Office Rental and Related Fees
|
2022-07-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental and Related Fees
|
2022-07-01
|
$976.50
|