Members – Detailed Contract Expenditures Report
Thomas, Rachael - Lethbridge - Conservative
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| #CSFN22 | Other Training and Conferences | 2022-03-17 | $299.00 |
| 4Imprint | Promotional Items | 2022-03-29 | $3,515.00 |
| 4Imprint | Postage, Parcel Post and Courier Services | 2022-03-29 | $144.90 |
| 4Imprint | Promotional Items | 2022-04-01 | $486.70 |
| 4Imprint | Promotional Items | 2022-04-01 | $504.95 |
| 4Imprint | Promotional Items | 2022-04-01 | $2,904.90 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $129.90 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-04-01 | $174.00 |
| BURDETT STREET HOLDINGS INC. | Office Rental and Related Fees | 2022-04-01 | $2,618.81 |
| Gorobil.com | Promotional Items | 2022-04-01 | $508.23 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-04-01 | $16.79 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-04-03 | $155.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-04-03 | $69.00 |
| Less Annoying | Computer Software and Licences | 2022-04-05 | $115.32 |
| #CSFN22 | Other Training and Conferences | 2022-04-07 | $394.37 |
| LSCO | Advertising | 2022-04-07 | $208.26 |
| Mail Chimp | Professional Communication Services | 2022-04-10 | $110.64 |
| Active Lock & Safe Ltd | Repair of Office Equipment | 2022-04-11 | $144.50 |
| CITY OF LETHBRIDGE | Public Utilities | 2022-04-19 | $276.24 |
| Direct Energy Regulated Services | Public Utilities | 2022-04-19 | $234.39 |
| Winners | Office Supplies, Stationery and Accessories | 2022-04-20 | $38.96 |
| Active Lock and Safe | Office Supplies, Stationery and Accessories | 2022-04-25 | $7.00 |
| Copy Express | External Printing Costs | 2022-04-27 | $75.28 |
| Staples | Office Supplies, Stationery and Accessories | 2022-04-28 | $43.18 |
| Staples | Office Supplies, Stationery and Accessories | 2022-04-28 | $36.99 |
| Zoom | Computer Software and Licences | 2022-04-29 | $20.00 |
| Costco | Computer Equipment | 2022-04-30 | $2,650.79 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $129.90 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-05-01 | $84.00 |
| BURDETT STREET HOLDINGS INC. | Office Rental and Related Fees | 2022-05-01 | $2,618.81 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-05-01 | $79.75 |
| Clark Clean | Janitorial Services and Maintenance | 2022-05-02 | $400.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-05-03 | $155.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-05-03 | $69.00 |
| Guardian Security Solutions | Repair of Office Equipment | 2022-05-04 | $125.00 |
| Less Annoying CRM | Computer Software and Licences | 2022-05-05 | $118.74 |
| LSCO | Advertising | 2022-05-06 | $208.26 |
| London Drugs | Office Supplies, Stationery and Accessories | 2022-05-09 | $35.99 |
| Apple | Computer Equipment | 2022-05-11 | $60.00 |
| CITY OF LETHBRIDGE | Public Utilities | 2022-05-16 | $236.03 |
| Direct Energy Regulated Services | Public Utilities | 2022-05-17 | $200.52 |
| Friesen Plastics INC | Signage | 2022-05-19 | $232.00 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-05-19 | $52.63 |
| CITY OF LETHBRIDGE | Constituency Office Rental and Related Fees | 2022-05-25 | $156.18 |
| The Engravers | Office Supplies, Stationery and Accessories | 2022-05-25 | $9.50 |
| Staples | Office Supplies, Stationery and Accessories | 2022-05-27 | $96.99 |
| Vista Radio Ltd | Advertising | 2022-05-29 | $1,392.00 |
| Vista Radio Ltd | Advertising | 2022-05-29 | $2,142.00 |
| Zoom | Computer Software and Licences | 2022-05-29 | $20.00 |
| Canada Post – Postes Canada | Courier Services | 2022-05-30 | $10.49 |
| Grand & Toy | Bulk Paper Purchases | 2022-05-31 | $146.80 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | $129.90 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-06-01 | $35.00 |
| BURDETT STREET HOLDINGS INC. | Office Rental and Related Fees | 2022-06-01 | $2,618.81 |
| LSCO | Advertising | 2022-06-01 | $208.26 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-06-03 | $369.24 |
| Clark Clean | Janitorial Services and Maintenance | 2022-06-05 | $400.00 |
| Less Annoying CRM | Computer Software and Licences | 2022-06-05 | $116.22 |
| Dollarama | Office Supplies, Stationery and Accessories | 2022-06-08 | $54.08 |
| Friesen Plastics INC | Signage | 2022-06-08 | $137.60 |
| Walmart | Office Supplies, Stationery and Accessories | 2022-06-08 | $92.06 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-06-09 | $52.63 |
| MailChimp | Professional Communication Services | 2022-06-10 | $111.39 |
| CITY OF LETHBRIDGE | Public Utilities | 2022-06-15 | $251.72 |
| Direct Energy Regulated Services | Public Utilities | 2022-06-16 | $138.89 |
| BURDETT STREET HOLDINGS INC. | Office Rental Related Fees | 2022-07-01 | $733.68 |
| BURDETT STREET HOLDINGS INC. | Office Rental and Related Fees | 2022-07-01 | $1,885.13 |