Members – Detailed Contract Expenditures Report

McCauley, Kelly - Edmonton West - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $156.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $45.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $44.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $156.95
Annunciation Church Advertising 2024-01-13 $3,500.00
Michael's Office Supplies, Stationery and Accessories 2024-03-15 $73.96
Michael's Office Supplies, Stationery and Accessories 2024-03-24 $29.98
Staples Canada Postage, Parcel Post and Courier Services 2024-03-25 $97.04
Staples Canada Postage, Parcel Post and Courier Services 2024-03-25 $350.12
Staples Canada Postage, Parcel Post and Courier Services 2024-03-25 $97.04
Delta Square Developments Ltd. Office Rental 2024-04-01 $2,962.50
Alberta Jewish News Advertising 2024-04-05 $365.00
Civitas Canada Other Training and Conferences 2024-04-11 $904.76
Save on Foods Office Supplies, Stationery and Accessories 2024-04-11 $39.77
Costco Wholesale Office Supplies, Stationery and Accessories 2024-04-12 $35.99
Wonder Book & Video Printed Matter, Books, Newspapers and Subscriptions 2024-04-12 $16.14
Karilagan Dance Society Advertising 2024-04-16 $300.00
ATIP Printed Matter, Books, Newspapers and Subscriptions 2024-04-22 $5.00
ATIP Printed Matter, Books, Newspapers and Subscriptions 2024-04-22 $5.00
ATIP Printed Matter, Books, Newspapers and Subscriptions 2024-04-22 $5.00
ATIP Printed Matter, Books, Newspapers and Subscriptions 2024-04-22 $5.00
CANADA JEWISH PIPELINE Advertising 2024-04-22 $450.00
Explorer Group Canada Ltd. Advertising 2024-04-25 $300.00
Explorer Group Canada Ltd. Advertising 2024-04-25 $300.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-04-28 $221.00
ATIP Printed Matter, Books, Newspapers and Subscriptions 2024-04-29 $5.00
ATIP Printed Matter, Books, Newspapers and Subscriptions 2024-04-29 $5.00
ATIP Printed Matter, Books, Newspapers and Subscriptions 2024-04-29 $5.00
ATIP Printed Matter, Books, Newspapers and Subscriptions 2024-04-29 $5.00
ATIP Office Supplies, Stationery and Accessories 2024-04-29 $5.00
ATIP Office Supplies, Stationery and Accessories 2024-04-29 $5.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-30 $227.84
Grand & Toy Bulk Paper Purchases 2024-04-30 $69.90
Delta Square Developments Ltd. Office Rental 2024-05-01 $2,962.50
testerdigital Web Site Hosting/Domain Name 2024-05-01 $432.00
ABC Fire Safety Ltd. Safety Supplies (fire extinguishers, first aid kits) 2024-05-08 $93.00
Edmonton Taiwanese Association Advertising 2024-05-08 $720.00
JAG PRINTING LTD. External Printing Costs 2024-05-14 $156.98
Princess Auto Safety Supplies (fire extinguishers, first aid kits) 2024-05-14 $35.96
Canadian Asset and Logistics Mngt Corp Advertising 2024-05-15 $475.00
Postes Canada Courier Services 2024-05-16 $29.48
Postes Canada Courier Services 2024-05-16 $45.54
Westend Seniors Activity Centre Gifts given as a matter of protocol 2024-05-22 $525.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $73.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $156.95
Delta Square Developments Ltd. Office Rental 2024-06-01 $2,962.50
Postes Canada Postage and Parcel Post 2024-06-03 $331.38
Grand & Toy Bulk Paper Purchases 2024-06-06 $1.39
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $71.99
Postes Canada Courier Services 2024-06-12 $24.43
Postes Canada Courier Services 2024-06-12 $61.15
Postes Canada Courier Services 2024-06-13 $15.17
Postes Canada Courier Services 2024-06-13 $15.23
Postes Canada Postage and Parcel Post 2024-06-24 $331.50
Delta Square Developments Ltd. Office Rental 2024-07-01 $2,962.50