Members – Detailed Contract Expenditures Report
Cooper, Michael - St. Albert—Edmonton - Conservative
Related Links
Reporting Period
- 2024-2025
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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 |
---|---|---|---|
Rogers | Constituency Office Internet and Cable | 2024-05-11 | $221.00 |
YEG Cleaning Company | Janitorial Services and Maintenance | 2024-05-31 | $220.00 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $205.08 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $231.41 |
Rogers | Constituency Office Internet and Cable | 2024-06-11 | $221.00 |
Sobeys | Gifts given as a matter of protocol | 2024-06-14 | $26.99 |
Meta | Advertising | 2024-06-20 | $27.52 |
Meta | Advertising | 2024-06-20 | $609.95 |
Wholesale Club | Office Supplies, Stationery and Accessories | 2024-06-20 | $214.26 |
Epoch Times, The | Advertising | 2024-06-21 | $183.34 |
Sobeys | Spring Water | 2024-06-21 | $14.18 |
Mailchimp | Professional Communication Services | 2024-06-22 | $182.01 |
Dollarama | Office Supplies, Stationery and Accessories | 2024-06-23 | $28.75 |
Angeles Publishing Company Inc. | Advertising | 2024-06-25 | $183.33 |
Angeles Publishing Company Inc. | Advertising | 2024-06-25 | $183.33 |
The Home Depot | Office Supplies, Stationery and Accessories | 2024-06-25 | $10.37 |
Great West Media LP | Advertising | 2024-06-27 | $395.00 |
Larkan, Courtney | Web Site Hosting/Domain Name | 2024-06-27 | $459.17 |
Staples | Office Supplies, Stationery and Accessories | 2024-06-27 | $58.75 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $149.42 |
Real Canadian Superstore | Office Supplies, Stationery and Accessories | 2024-06-30 | $29.26 |
YEG Cleaning Company | Janitorial Services and Maintenance | 2024-06-30 | $220.00 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $245.83 |
Alberta Jewish News | Advertising | 2024-07-05 | $365.75 |
Canada Jewish Pipeline | Advertising | 2024-07-09 | $312.50 |
City of St. Albert | Public Utilities | 2024-07-12 | $90.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $134.05 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-07-15 | $111.38 |
Meta | Advertising | 2024-07-16 | $750.00 |
meta | Advertising | 2024-07-20 | $45.88 |
Meta | Advertising | 2024-07-20 | $21.26 |
Mailchimp | Professional Communication Services | 2024-07-22 | $182.43 |
Larkan, Courtney | Web Site Hosting/Domain Name | 2024-07-26 | $459.17 |
YEG Cleaning Company | Janitorial Services and Maintenance | 2024-07-30 | $220.00 |
Great West Media LP | Advertising | 2024-07-31 | $399.00 |
20 Perron street development | Office Rental | 2024-08-01 | $3,549.09 |
House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-08-01 | $64.55 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $409.58 |
Wilsons Security Limited | Protection and Alarm Monitoring (Member's Office Budget) | 2024-08-01 | $437.24 |
Costco | Spring Water | 2024-08-02 | $17.16 |
City of St. Albert | Protection and Alarm Monitoring (Member's Office Budget) | 2024-08-12 | $36.00 |
Dollarama | Office Supplies, Stationery and Accessories | 2024-08-18 | $8.25 |
Great West Media LP | Advertising | 2024-08-18 | $533.00 |
Calder Publications | Advertising | 2024-08-19 | $205.00 |
Postes Canada | Postage and Parcel Post | 2024-08-19 | $300.58 |
Canadian Tire | Office Supplies, Stationery and Accessories | 2024-08-20 | $32.97 |
Meta | Advertising | 2024-08-20 | $372.18 |
Walmart | Office Supplies, Stationery and Accessories | 2024-08-20 | $29.96 |
Mailchimp | Professional Communication Services | 2024-08-22 | $378.08 |
Dr. Event rentals | Equipment Rental | 2024-08-24 | $182.50 |
Home Depot | Office Supplies, Stationery and Accessories | 2024-08-24 | $37.90 |
Hole in the Wall Hosting | Web Site Hosting/Domain Name | 2024-08-26 | $28.37 |
Larkan, Courtney | Information Technology (IT) Support Officer | 2024-08-26 | $459.17 |
Homin Ukrainy | Advertising | 2024-08-27 | $85.72 |
Postes Canada | Courier Services | 2024-08-28 | $40.34 |
Postes Canada | Courier Services | 2024-08-28 | $20.71 |
Viet Tien TV | Advertising | 2024-08-28 | $660.00 |
YEG Cleaning Company | Janitorial Services and Maintenance | 2024-08-31 | $220.00 |
20 Perron street development | Office Rental | 2024-09-01 | $3,549.09 |
NORTHERN MICRO INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-09-05 | $1,496.00 |
Costco | Office Supplies, Stationery and Accessories | 2024-09-12 | $117.39 |
Canadian Computers | Office Supplies, Stationery and Accessories | 2024-09-13 | $11.99 |
Grand & Toy | Cleaning Products | 2024-09-16 | $55.06 |
Postes Canada | Postage and Parcel Post | 2024-09-16 | $301.25 |
Meta | Advertising | 2024-09-20 | $639.01 |
20 Perron street development | Office Rental | 2024-10-01 | $3,549.09 |