Members – Detailed Contract Expenditures Report
Kurek, Damien - Battle River—Crowfoot - 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 |
|---|---|---|---|
| ABC FIRE SAFETY | Safety Supplies (fire extinguishers, first aid kits) | 2022-05-10 | $75.50 |
| CAPITAL PRINTERS LTD. | Advertising | 2022-05-18 | $106.00 |
| CAPITAL PRINTERS LTD. | Advertising | 2022-05-25 | $40.00 |
| Campaign Life Coalition | Advertising | 2022-06-07 | $282.50 |
| TBS | Printed Matter, Books, Newspapers and Subscriptions | 2022-06-07 | $5.00 |
| A-1 Portables & A-1 Waste - Div. of 1169572 Alberta Ltd. | Janitorial Services and Maintenance | 2022-06-13 | $50.40 |
| TOFIELD MERCURY | Advertising | 2022-06-15 | $299.50 |
| EASTLINK | Constituency Office Internet | 2022-06-17 | $144.95 |
| Provost News, The | Advertising | 2022-06-21 | $155.00 |
| CAPITAL PRINTERS LTD. | Advertising | 2022-06-22 | $325.00 |
| Your Southwest Media Group | Advertising | 2022-06-22 | $216.00 |
| ECA Review | Advertising | 2022-06-23 | $75.00 |
| EASTLINK | Constituency Office Cable | 2022-06-24 | $99.95 |
| Advertising | 2022-06-26 | $27.22 | |
| HANNA HERALD | Printed Matter, Books, Newspapers and Subscriptions | 2022-06-28 | $57.14 |
| META | Advertising | 2022-06-28 | $2.92 |
| Provost News, The | Advertising | 2022-06-28 | $105.00 |
| CAMROSE BOOSTER LTD. | Advertising | 2022-06-29 | $240.12 |
| CAMROSE BOOSTER LTD. | Advertising | 2022-06-29 | $116.42 |
| CONSORT ENTERPRISE, THE | Advertising | 2022-06-29 | $118.50 |
| Government of Canada | Printed Matter, Books, Newspapers and Subscriptions | 2022-06-29 | $5.00 |
| TOFIELD MERCURY | Advertising | 2022-06-29 | $368.12 |
| Black Press Group Ltd. | Advertising | 2022-06-30 | $625.02 |
| CAMROSE MORNING NEWS | Advertising | 2022-06-30 | $420.00 |
| DRUMHELLER MAIL, THE | Advertising | 2022-06-30 | $132.36 |
| POST MEDIA | Advertising | 2022-06-30 | $75.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $237.56 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $191.90 |
| Community Press, The | Advertising | 2022-07-01 | $150.00 |
| META | Advertising | 2022-07-05 | $42.00 |
| CITY OF CAMROSE | Public Utilities | 2022-07-06 | $64.43 |
| Three Hills Radio | Advertising | 2022-07-06 | $150.00 |
| META | Advertising | 2022-07-07 | $42.00 |
| A-1 Portables & A-1 Waste - Div. of 1169572 Alberta Ltd. | Janitorial Services and Maintenance | 2022-07-11 | $50.40 |
| Jenner Hall Committee | Public Meeting Room Rentals | 2022-07-11 | $50.00 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $48.38 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $109.60 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $19.86 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $69.91 |
| Your Southwest Media Group | Advertising | 2022-07-13 | $166.00 |
| EPCOR | Public Utilities | 2022-07-14 | $231.01 |
| Netago | Constituency Office Internet | 2022-07-14 | $75.00 |
| EASTLINK | Constituency Office Internet | 2022-07-17 | $144.95 |
| Direct Energy Regulated Services | Public Utilities | 2022-07-19 | $105.40 |
| Meta Platforms Inc. | Advertising | 2022-07-21 | $40.00 |
| EASTLINK | Constituency Office Cable | 2022-07-24 | $99.95 |
| TOFIELD MERCURY | Advertising | 2022-07-27 | $192.50 |
| TOFIELD MERCURY | Advertising | 2022-07-27 | $323.00 |
| Meta Platforms Inc. | Advertising | 2022-07-28 | $17.49 |
| The Camrose Booster | Banking Fees and Cheque Orders | 2022-07-28 | $35.50 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-07-31 | $30.00 |
| Grand & Toy | Cleaning Products | 2022-07-31 | $54.40 |
| House of Commons / Chambre des communes | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2022-07-31 | $95.47 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $245.24 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $191.90 |
| Roger E Johnson Enterprises | Office Rental | 2022-08-01 | $750.00 |
| ROSE GRILL & BAKERY CO. LTD. | Office Rental | 2022-08-01 | $976.50 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $506.00 |
| STAPLES CANADA | Computer Equipment | 2022-08-03 | $265.93 |
| CITY OF CAMROSE | Public Utilities | 2022-08-06 | $64.43 |
| EPCOR | Public Utilities | 2022-08-12 | $212.29 |
| WALMART | Office Supplies, Stationery and Accessories | 2022-08-13 | $89.79 |
| NETAGO | Constituency Office Internet | 2022-08-14 | $75.00 |
| Parliamentary Boutique | Office Supplies, Stationery and Accessories | 2022-08-15 | $20.24 |
| A-1 Septic & Watse | Janitorial Services and Maintenance | 2022-08-17 | $21.00 |
| EASTLINK | Constituency Office Internet | 2022-08-17 | $144.95 |
| GLOBE AND MAIL, THE | Printed Matter, Books, Newspapers and Subscriptions | 2022-08-18 | $99.00 |
| ATIP | Printed Matter, Books, Newspapers and Subscriptions | 2022-08-19 | $5.00 |
| ATIP | Printed Matter, Books, Newspapers and Subscriptions | 2022-08-19 | $5.00 |
| ATIP | Printed Matter, Books, Newspapers and Subscriptions | 2022-08-19 | $5.00 |
| GOVERNMENT OF CANADA | Printed Matter, Books, Newspapers and Subscriptions | 2022-08-19 | $5.00 |
| EASTLINK | Constituency Office Cable | 2022-08-24 | $99.95 |
| TOFIELD MERCURY | Advertising | 2022-08-24 | $42.00 |
| Meta Platforms, Inc. | Advertising | 2022-08-28 | $79.73 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-08-29 | $124.79 |
| Your Southwest Media Group | Advertising | 2022-08-29 | $185.00 |
| Grand & Toy | Freight, Express and Cartage | 2022-08-31 | $9.02 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-08-31 | $59.56 |
| Grand & Toy | Cleaning Products | 2022-08-31 | $120.83 |
| TOFIELD MERCURY | Advertising | 2022-08-31 | $80.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $191.90 |
| Bell Mobility – Bell Mobilité | Long Distance | 2022-09-01 | $0.16 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $150.53 |
| Roger E Johnson Enterprises | Office Rental | 2022-09-01 | $750.00 |
| ROSE GRILL & BAKERY CO. LTD. | Office Rental | 2022-09-01 | $976.50 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2022-09-05 | $122.00 |
| ATIP | Printed Matter, Books, Newspapers and Subscriptions | 2022-09-06 | $5.00 |
| ATIP | Printed Matter, Books, Newspapers and Subscriptions | 2022-09-06 | $5.00 |
| GOVERNMENT OF CANADA | Printed Matter, Books, Newspapers and Subscriptions | 2022-09-06 | $5.00 |
| ATIP | Printed Matter, Books, Newspapers and Subscriptions | 2022-09-07 | $5.00 |
| ATIP | Printed Matter, Books, Newspapers and Subscriptions | 2022-09-07 | $5.00 |
| DRUMHELLER MAIL, THE | Advertising | 2022-09-07 | $116.48 |
| EPCOR | Public Utilities | 2022-09-14 | $225.16 |
| Wainwright-Star News Inc. | Advertising | 2022-09-15 | $150.00 |
| Wainwright-Star News Inc. | Advertising | 2022-09-16 | $300.00 |
| Roger E Johnson Enterprises | Office Rental | 2022-10-01 | $750.00 |
| ROSE GRILL & BAKERY CO. LTD. | Office Rental | 2022-10-01 | $976.50 |