Members – Detailed Contract Expenditures Report

Lloyd, Dane - Parkland - Conservative


Reporting Period
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Supplier Description Date Total
Community Voice Advertising 2025-03-18 $145.00
Community Voice Advertising 2025-03-19 $145.00
Homin Ukrainy Advertising 2025-03-26 $300.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $30.00
Decker Properties Group inc. Office Rental 2025-04-01 $2,320.00
Decker Properties Group inc. Office Rental Related Fees 2025-04-01 $886.00
Free Sprit Holdings Inc Office Rental 2025-04-01 $600.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $273.75
MailChimp Professional Communication Services 2025-04-02 $157.22
Epcor Public Utilities 2025-04-17 $110.33
Epcor Public Utilities 2025-04-17 $230.68
Joffre's Water Spruce Grove Inc. Spring Water 2025-04-17 $40.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-04-21 $245.00
Zoom Communications Inc Image/Video Communications Services 2025-04-22 $152.96
Environmental 360 Solutions (Alberta) Ltd Shredding 2025-04-30 $105.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $30.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $1.20
Decker Properties Group inc. Office Rental Related Fees 2025-05-01 $886.00
Decker Properties Group inc. Office Rental 2025-05-01 $2,320.00
Free Sprit Holdings Inc Office Rental 2025-05-01 $600.00
Maid In Alberta Cleaning services LTD. Janitorial Services and Maintenance 2025-05-01 $345.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $244.25
Town of Stony Plain Public Utilities 2025-05-01 $105.70
ADT Security Services Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-05-02 $140.97
Mailchimp Professional Communication Services 2025-05-02 $153.29
Grand & Toy Other Consumable Supplies From Stores 2025-05-05 $31.49
Stealth Performance Advertising 2025-05-06 $300.00
Albert Neon Signage 2025-05-13 $449.95
Epcor Public Utilities 2025-05-20 $68.10
Epcor Public Utilities 2025-05-20 $205.14
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-05-21 $245.00
Zoom Communications Inc. Image/Video Communications Services 2025-05-22 $152.96
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-27 ($115.20)
Prat Bros. Lock and Safe Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2025-05-30 $156.25
Environmental 360 Solutions (Alberta) Ltd Shredding 2025-05-31 $105.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $30.00
Decker Properties Group inc. Office Rental Related Fees 2025-06-01 $886.00
Decker Properties Group inc. Office Rental 2025-06-01 $2,320.00
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2025-06-01 $133.60
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $242.25
Town of Stony Plain Public Utilities 2025-06-01 $113.74
Maid In Alberta Cleaning services LTD. Janitorial Services and Maintenance 2025-06-02 $230.00
Mailchimp Professional Communication Services 2025-06-02 $152.93
Postes Canada Courier Services 2025-06-10 $64.92
Joffre's Water Spruce Grove Spring Water 2025-06-16 $40.00
Epcor Public Utilities 2025-06-18 $11.62
Epcor Public Utilities 2025-06-18 $274.58
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-06-18 $133.11
Shaw cablesystems G.P./Shaw Direct Public Utilities 2025-06-21 $245.00
Decker Properties Group inc. Office Rental 2025-07-01 $2,320.00
Decker Properties Group inc. Office Rental Related Fees 2025-07-01 $886.00