Members – Detailed Contract Expenditures Report
Boissonnault, Hon. Randy - Edmonton Centre - Liberal
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Lowes | Office Supplies, Stationery and Accessories | 2022-05-17 | $4.69 |
| Lowes | Office Supplies, Stationery and Accessories | 2022-05-17 | $4.69 |
| Lowes | Office Supplies, Stationery and Accessories | 2022-05-24 | $9.38 |
| Joseph Ace Ingal | Janitorial Services and Maintenance | 2022-05-31 | $200.00 |
| The Home Depot | Office Supplies, Stationery and Accessories | 2022-06-02 | $17.36 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-07 | $140.81 |
| Staples Business Advantage (MISS) | Office Furniture and Fixtures | 2022-06-21 | $399.98 |
| Staples Business Advantage (MISS) | Office Furniture and Fixtures | 2022-06-21 | $1,999.92 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-06-30 | $114.08 |
| Joseph Ace Ingal | Janitorial Services and Maintenance | 2022-06-30 | $200.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $193.80 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $10.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2022-07-07 | $311.71 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-07-07 | $139.52 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $76.58 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $28.48 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $36.31 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $232.85 |
| Choice Communication (Canada) Ltd. | Advertising | 2022-07-18 | $61.39 |
| Shoppers Drug Mart | Cleaning Products | 2022-07-23 | $21.99 |
| Joseph Ace Ingal | Janitorial Services and Maintenance | 2022-07-31 | $200.00 |
| 1482388 ALBERTA LTD. | Office Rental Related Fees | 2022-08-01 | $2,559.84 |
| 1482388 ALBERTA LTD. | Office Rental | 2022-08-01 | $1,433.63 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $193.80 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-08-01 | $139.52 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $11.06 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-08-31 | $20.16 |
| Grand & Toy | Bulk Paper Purchases | 2022-08-31 | $90.02 |
| Joseph Ace Ingal | Janitorial Services and Maintenance | 2022-08-31 | $200.00 |
| 1482388 ALBERTA LTD. | Office Rental | 2022-09-01 | $1,433.63 |
| 1482388 ALBERTA LTD. | Office Rental Related Fees | 2022-09-01 | $2,693.04 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $193.80 |
| 1482388 ALBERTA LTD. | Office Rental | 2022-10-01 | $1,433.63 |
| 1482388 ALBERTA LTD. | Office Rental Related Fees | 2022-10-01 | $2,693.04 |