Members – Detailed Contract Expenditures Report
Boissonnault, Hon. Randy - Edmonton Centre - Liberal
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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Portage Mutual | Constituency Office Insurance | 2023-12-17 | $921.00 |
| Xiaoting Guo, Mackenzie | External Printing Costs | 2024-01-22 | $1,420.00 |
| CollegeCopy | Office Supplies, Stationery and Accessories | 2024-01-30 | $23.04 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-05-23 | $468.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-05-24 | $172.46 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-05-24 | $1,383.10 |
| Stony Plain Road & Area Business Association | Advertising | 2024-06-18 | $220.00 |
| College Copy | External Printing Costs | 2024-07-31 | $180.00 |
| Joseph Ace Ingal | Janitorial Services and Maintenance | 2024-07-31 | $200.00 |
| Yorkton Broadcasting Company Ltd | Advertising | 2024-07-31 | $150.00 |
| College Copy | External Printing Costs | 2024-08-23 | $157.50 |
| Joseph Ace Ingal | Janitorial Services and Maintenance | 2024-08-31 | $200.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.36 |
| Alberta Jewish News | Advertising | 2024-09-12 | $587.50 |
| CollegeCopy | External Printing Costs | 2024-09-20 | $788.50 |
| Apple | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-22 | $59.99 |
| Indigo | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-22 | $38.99 |
| Home Depot | Office Supplies, Stationery and Accessories | 2024-09-24 | $9.48 |
| HYPERTEC SYSTEMS INC. | Computer Equipment | 2024-09-26 | $113.00 |
| Joseph Ace Ingal | Janitorial Services and Maintenance | 2024-09-30 | $200.00 |
| Queen Mary Park | Public Meeting Room Rentals | 2024-09-30 | $625.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $229.89 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $259.70 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $151.68 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.04 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.36 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.90 |
| College Copy Head Office | External Printing Costs | 2024-10-07 | $110.00 |
| College Copy Head Office | Advertising | 2024-10-07 | $206.00 |
| College Copy Head Office | Advertising | 2024-10-10 | $905.00 |
| Long & McQuade | Equipment Rental | 2024-10-10 | $77.00 |
| Pattison Outdoor Advertising LP | Advertising | 2024-10-14 | $1,760.00 |
| Pattison Outdoor Advertising LP | Advertising | 2024-10-14 | $2,005.72 |
| Postes Canada | Postage and Parcel Post | 2024-10-15 | $646.41 |
| Paradies Lagardere | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-20 | $38.73 |
| Paradies Lagardere | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-20 | $34.94 |
| Indigo | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-22 | $38.99 |
| Meta Platforms | Advertising | 2024-10-22 | $3.00 |
| Arts on the Ave Edmonton Society | Advertising | 2024-10-23 | $450.00 |
| Meta Platforms | Advertising | 2024-10-23 | $3.00 |
| Meta Platforms | Advertising | 2024-10-24 | $3.00 |
| Meta Platforms | Advertising | 2024-10-24 | $3.00 |
| No Stone Left Alone Memorial Foundation | Advertising | 2024-10-24 | $250.00 |
| Meta Platforms | Advertising | 2024-10-25 | $3.00 |
| Meta Platforms | Advertising | 2024-10-25 | $3.00 |
| Meta Platforms | Advertising | 2024-10-26 | $4.00 |
| Meta Platforms | Advertising | 2024-10-26 | $4.00 |
| Meta Platforms | Advertising | 2024-10-27 | $4.00 |
| College Copy Head Office | External Printing Costs | 2024-10-31 | $415.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $259.70 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $152.47 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-11-01 | $2.25 |
| Josan Ventures Inc. | Office Rental Related Fees | 2024-11-01 | $2,693.04 |
| Josan Ventures Inc. | Office Rental | 2024-11-01 | $1,433.63 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
| Wanless, Jeremy | Advertising | 2024-11-01 | $480.00 |
| Portage la Prairie Mutual Insurance Company, The | Constituency Office Insurance | 2024-11-02 | $901.00 |
| Adagio, Marlon | Janitorial Services and Maintenance | 2024-11-03 | $200.00 |
| Westmount Window | Advertising | 2024-11-03 | $272.00 |
| Paradies Legardere | Printed Matter, Books, Newspapers and Subscriptions | 2024-11-05 | $95.44 |
| Dovercourt Community League | Advertising | 2024-11-06 | $300.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $207.18 |
| Grand & Toy | Bulk Paper Purchases | 2024-11-08 | $68.80 |
| Pattison Outdoor Advertising LP | Advertising | 2024-11-11 | $1,257.13 |
| Great West Promotions Inc. | Postage, Parcel Post and Courier Services | 2024-11-13 | $42.83 |
| Great West Promotions Inc. | Promotional Items | 2024-11-13 | $350.00 |
| Postes Canada | Postage and Parcel Post | 2024-11-18 | $176.89 |
| College Copy | External Printing Costs | 2024-11-20 | $595.00 |
| College Copy Head Office | External Printing Costs | 2024-11-20 | $595.00 |
| Northern Micro Inc. | Computer Equipment | 2024-11-21 | $61.00 |
| Roma Flowers and Gifts | Office Supplies, Stationery and Accessories | 2024-11-21 | $175.00 |
| Meta Platforms | Advertising | 2024-11-23 | $3.00 |
| Stony Plain Road & Area Business Association | Advertising | 2024-11-25 | $300.00 |
| Adagio, Marlon | Janitorial Services and Maintenance | 2024-11-29 | $200.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $419.13 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $259.70 |
| Josan Ventures Inc. | Office Rental Related Fees | 2024-12-01 | $2,693.04 |
| Josan Ventures Inc. | Office Rental | 2024-12-01 | $1,433.63 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
| London Drugs | Photography and Video Services | 2024-12-02 | $12.42 |
| Postes Canada | Courier Services | 2024-12-02 | $37.28 |
| Postes Canada | Courier Services | 2024-12-02 | $27.22 |
| Grand & Toy | Bulk Paper Purchases | 2024-12-04 | $87.65 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $173.51 |
| Indigo | Printed Matter, Books, Newspapers and Subscriptions | 2024-12-05 | $46.99 |
| CBP Marketing Inc. | Advertising | 2024-12-11 | $480.00 |
| Journal Franco-Albertain, Le | Advertising | 2024-12-12 | $212.50 |
| College Copy | External Printing Costs | 2024-12-16 | $145.00 |
| Josan Ventures Inc. | Office Rental Related Fees | 2025-01-01 | $2,693.04 |
| Josan Ventures Inc. | Office Rental | 2025-01-01 | $1,433.63 |