Members – Detailed Contract Expenditures Report

Rempel Garner, Hon. Michelle - Calgary Nose Hill - Conservative


Reporting Period
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Supplier Description Date Total
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $14.11
House of Commons / Chambre des communes Internal Printing Costs 2024-11-01 $1,039.50
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2024-11-01 $3.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-11-01 $440.29
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-12-01 $397.29
Enmax Public Utilities 2024-12-13 $133.35
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $63.47
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $77.01
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-01-01 $459.54
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2025-01-01 $7.50
Security Depot Protection and Alarm Monitoring (Member's Office Budget) 2025-01-01 $98.85
Enmax Public Utilities 2025-01-15 $125.58
Postes Canada Courier Services 2025-01-21 $120.33
Postes Canada Courier Services 2025-01-21 $585.79
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental Related Fees 2025-02-01 $1,749.79
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental 2025-02-01 $3,098.33
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-02-01 $432.29
Culligan Spring Water 2025-02-03 $15.00
Grand & Toy Cleaning Products 2025-02-04 $68.21
Grand & Toy Office Supplies, Stationery and Accessories 2025-02-04 $166.10
Enmax Public Utilities 2025-02-13 $137.25
IP Techonologies Inc. Constituency Office Internet and Cable 2025-02-28 $1,919.93
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental 2025-03-01 $3,098.33
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental Related Fees 2025-03-01 $1,749.79
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-03-01 $407.04
Culligan Spring Water 2025-03-03 $83.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-03-04 $67.08
Grand & Toy Cleaning Products 2025-03-04 $548.28
Grand & Toy Cleaning Products 2025-03-04 $16.90
Grand & Toy Office Equipment 2025-03-04 $120.65
Grand & Toy Office Supplies, Stationery and Accessories 2025-03-04 $50.90
Postes Canada Courier Services 2025-03-10 $211.03
Enmax Public Utilities 2025-03-14 $140.18
Postes Canada Courier Services 2025-03-25 $192.12
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $46.78
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $9.03
Postes Canada Courier Services 2025-03-31 $136.29
Postes Canada Courier Services 2025-03-31 $20.19
Grand & Toy Cleaning Products 2025-04-05 $15.79
Grand & Toy Office Supplies, Stationery and Accessories 2025-04-05 $27.95