Members – Detailed Contract Expenditures Report

Cooper, Michael - St. Albert—Edmonton - Conservative


Reporting Period
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Supplier Description Date Total
Jason Ransom Photography and Video Services - Federal Government Departments 2021-01-20 $43.25
Shaw Cable Constituency Office Internet 2021-03-11 $221.00
20 PERRON STREET DEVELOPMENT Office Rental and Related Fees 2021-04-01 $2,915.25
MAXIMIZER SERVICES INC Computer Software and Licences 2021-04-01 $1,372.27
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $270.79
Calder Publications Advertising 2021-04-02 $152.00
Grand & Toy Bulk Paper Purchases 2021-04-30 $189.60
Grand & Toy Office Supplies, Stationery and Accessories 2021-04-30 $190.68
YEG Cleaning Company Janitorial Services and Maintenance 2021-04-30 $200.00
20 PERRON STREET DEVELOPMENT Office Rental and Related Fees 2021-05-01 $2,915.25
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $251.85
Mailchimp Professional Communication Services 2021-05-03 $64.56
Canada Post – Postes Canada Postage and Parcel Post 2021-05-11 $452.03
Sobeys Spring Water 2021-05-14 $11.70
MAXIMIZER SERVICES INC Computer Software and Licences 2021-05-19 $699.00
YEG Cleaning Company Janitorial Services and Maintenance 2021-05-31 $200.00
20 PERRON STREET DEVELOPMENT Office Rental and Related Fees 2021-06-01 $2,915.25
Canada Post – Postes Canada Courier Services 2021-06-17 $11.39
Canada Post – Postes Canada Courier Services 2021-06-17 $60.32
20 PERRON STREET DEVELOPMENT Office Rental and Related Fees 2021-07-01 $2,915.25