|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$97.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-04-01
|
$55.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$241.79
|
|
Ross, James and Joyce Mae
|
Office Rental
|
2025-04-01
|
$3,000.00
|
|
Telus
|
Constituency Office Internet and Cable
|
2025-04-01
|
$95.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-04-01
|
$48.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-04-03
|
$5.79
|
|
Epcor`
|
Banking Fees and Cheque Orders
|
2025-04-16
|
$3.47
|
|
Epcor`
|
Public Utilities
|
2025-04-16
|
$188.74
|
|
Direct Energy
|
Public Utilities
|
2025-04-22
|
$96.84
|
|
MailChimp
|
Professional Communication Services
|
2025-04-27
|
$111.72
|
|
Macleod Gazette, The
|
Advertising
|
2025-04-30
|
$258.00
|
|
Shootin' the Breeze
|
Advertising
|
2025-04-30
|
$200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$97.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-05-01
|
$16.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$199.79
|
|
Ross, James and Joyce Mae
|
Office Rental
|
2025-05-01
|
$3,000.00
|
|
Telus
|
Constituency Office Internet and Cable
|
2025-05-01
|
$115.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-05-01
|
$51.00
|
|
House of Commons / Chambre des communes
|
Postage and Parcel Post
|
2025-05-07
|
$4.08
|
|
Town of High River
|
Public Utilities
|
2025-05-08
|
$81.26
|
|
Epcor
|
Public Utilities
|
2025-05-16
|
$201.45
|
|
Epcor
|
Banking Fees and Cheque Orders
|
2025-05-16
|
$3.70
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2025-05-27
|
$73.96
|
|
MailChimp
|
Professional Communication Services
|
2025-05-27
|
$111.49
|
|
Claresholm Local Press
|
Advertising
|
2025-05-28
|
$150.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-06-01
|
$17.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$97.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$192.79
|
|
Ross, James and Joyce Mae
|
Office Rental
|
2025-06-01
|
$3,000.00
|
|
Telus
|
Constituency Office Internet and Cable
|
2025-06-01
|
$105.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-06-01
|
$48.00
|
|
Claresholm Local Press
|
Advertising
|
2025-06-04
|
$130.00
|
|
1610228 Alberta Ltd. o/a Shootin' the Breeze
|
Advertising
|
2025-06-05
|
$150.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2025-06-05
|
$67.50
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2025-06-06
|
$37.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$119.31
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-06-09
|
$69.90
|
|
Grand & Toy
|
Cleaning Products
|
2025-06-09
|
$38.20
|
|
Great West Media LP
|
Advertising
|
2025-06-09
|
$254.00
|
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$80.88
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2025-06-12
|
$115.50
|
|
Epcor
|
Banking Fees and Cheque Orders
|
2025-06-17
|
$3.84
|
|
Epcor
|
Public Utilities
|
2025-06-17
|
$208.86
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2025-06-24
|
$49.73
|
|
MailChimp
|
Professional Communication Services
|
2025-06-27
|
$110.44
|
|
Ross, James and Joyce Mae
|
Office Rental
|
2025-07-01
|
$3,000.00
|