Members – Detailed Contract Expenditures Report

Lake, Hon. Mike - Edmonton—Wetaskiwin - Conservative


Reporting Period
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Supplier Description Date Total
BMO Banking Fees and Cheque Orders 2024-04-30 $14.75
BMO Banking Fees and Cheque Orders 2024-05-31 $26.25
BMO Banking Fees and Cheque Orders 2024-06-28 $18.50
BMO Banking Fees and Cheque Orders 2024-07-31 $18.50
BMO Banking Fees and Cheque Orders 2024-08-30 $16.25
BMO Banking Fees and Cheque Orders 2024-09-27 $9.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $52.36
BMO Banking Fees and Cheque Orders 2024-10-31 $9.75
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-11-01 $420.29
Balita Media Inc. Advertising 2024-11-16 $200.00
BMO Banking Fees and Cheque Orders 2024-11-29 $16.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-12-01 $238.29
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-12-24 $162.95
X Computer Software and Licenses 2024-12-24 $15.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $107.36
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $18.10
Black Press Group Ltd. Advertising 2024-12-31 $515.70
BMO Banking Fees and Cheque Orders 2024-12-31 $18.00
Postmedia Network Inc. Advertising 2024-12-31 $2,000.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $284.75
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $52.00
Bell Mobility – Bell Mobilité Long Distance 2025-01-01 $0.32
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-01-01 $253.75
The Internet Centre Monthly Phone Service 2025-01-03 $101.80
2188050 Alberta Ltd. Public Utilities 2025-01-06 $89.74
Grand & Toy Office Supplies, Stationery and Accessories 2025-01-06 $192.50
Audiense Limited Computer Software and Licenses 2025-01-07 $70.63
City of Leduc Public Meeting Room Rentals 2025-01-10 $247.50
City of Beaumont Public Meeting Room Rentals 2025-01-16 $163.57
Postes Canada Courier Services 2025-01-21 $28.40
Postes Canada Courier Services 2025-01-21 $82.08
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-01-24 $162.95
X Computer Software and Licenses 2025-01-24 $15.00
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2025-01-27 $19.18
BMO Banking Fees and Cheque Orders 2025-01-31 $9.75
Royal Canadian Legion Branch #86 Public Meeting Room Rentals 2025-01-31 $40.00
2188050 Alberta Ltd. Office Rental 2025-02-01 $3,208.33
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $284.75
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2025-02-01 $1.17
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-02-01 $168.99
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-02-01 $235.29
Postes Canada Postage and Parcel Post 2025-02-03 $218.79
The Internet Centre Monthly Phone Service 2025-02-03 $101.80
Grand & Toy Office Supplies, Stationery and Accessories 2025-02-04 $43.60
Grand & Toy Cleaning Products 2025-02-04 $39.12
Grand & Toy Other Consumable Supplies From Stores 2025-02-04 $38.55
2188050 Alberta Ltd. Public Utilities 2025-02-05 $82.63
Audiense Limited Computer Software and Licenses 2025-02-07 $71.37
Somnia inc. Web Site Hosting/Domain Name 2025-02-15 $1,995.00
City of Leduc Public Meeting Room Rentals 2025-02-19 $168.00
Save-on-Foods Office Supplies, Stationery and Accessories 2025-02-19 $9.99
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-02-24 $164.98
X Computer Software and Licenses 2025-02-24 $15.00
Food Services Office Supplies, Stationery and Accessories 2025-02-26 $5.60
BMO Banking Fees and Cheque Orders 2025-02-28 $12.25
Culligan Water Spring Water 2025-02-28 $15.00
Culligan Water Spring Water 2025-02-28 $15.00
2188050 Alberta Ltd. Office Rental 2025-03-01 $3,208.33
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $12.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $284.75
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-03-01 $251.29
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data overage fees for mobile devices 2025-03-01 $3.15
The Internet Centre Monthly Phone Service 2025-03-03 $101.80
Grand & Toy Office Supplies, Stationery and Accessories 2025-03-04 $1,014.52
2188050 Alberta Ltd. Public Utilities 2025-03-07 $90.53
Audiense Limited Computer Software and Licenses 2025-03-07 $70.59
Culligan Water Spring Water 2025-03-07 $47.50
Postes Canada Courier Services 2025-03-10 $22.59
Food Services Office Supplies, Stationery and Accessories 2025-03-12 $11.20
X Computer Software and Licenses 2025-03-17 $15.00
Purolator inc. Courier Services 2025-03-18 $39.40
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-03-24 $169.95
Postes Canada Courier Services 2025-03-25 $169.31
Postes Canada Courier Services 2025-03-25 $14.30
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $20.26
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $164.71
BMO Banking Fees and Cheque Orders 2025-03-31 $12.25
Postes Canada Courier Services 2025-03-31 $15.47
Grand & Toy Office Supplies, Stationery and Accessories 2025-04-05 $555.70