Members – Detailed Contract Expenditures Report
Chahal, George - Calgary Skyview - 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 |
---|---|---|---|
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $62.95 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $62.95 |
998177 AB Ltd. o/a Sahar Services | Protection and Alarm Monitoring (Member's Office Budget) | 2024-04-01 | $29.99 |
Endeavour Ventures Corp | Office Rental | 2024-04-01 | $3,000.00 |
Sign Guru South Inc | Advertising | 2024-04-01 | $2,980.00 |
Flickr, Inc. | Computer Software and Licenses | 2024-04-02 | $9.49 |
Otter.ai, Inc. | Computer Software and Licenses | 2024-04-02 | $38.08 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.04) |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | $162.94 |
Sky Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-04-06 | $300.00 |
Genesis Centre | Public Meeting Room Rentals | 2024-04-07 | $300.00 |
Slack Technologies, LLC | Computer Software and Licenses | 2024-04-11 | $122.18 |
ENMAX | Public Utilities | 2024-04-16 | $234.84 |
ENMAX | Public Utilities | 2024-04-16 | $339.90 |
The City of Calgary | Public Utilities | 2024-04-16 | $62.76 |
Postes Canada | Postage and Parcel Post | 2024-04-22 | $302.54 |
SnapWidget | Computer Software and Licenses | 2024-04-22 | $13.12 |
Formstack, LLC | Computer Software and Licenses | 2024-04-29 | $281.21 |
Google LLC | Computer Software and Licenses | 2024-04-30 | $255.53 |
Grand & Toy | Cleaning Products | 2024-04-30 | $312.71 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-30 | $170.37 |
Grand & Toy | Bulk Paper Purchases | 2024-04-30 | $75.00 |
House of Commons / Chambre des communes | Language Training | 2024-04-30 | $218.12 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.91 |
Endeavour Ventures Corp | Office Rental | 2024-05-01 | $3,000.00 |
Sky Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-05-01 | $300.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.99 |
Costco Wholesale | Office Furniture and Fixtures | 2024-05-10 | $54.99 |
Rona | Office Equipment | 2024-05-10 | $11.99 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $62.95 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $84.00 |
Endeavour Ventures Corp | Office Rental | 2024-06-01 | $3,000.00 |
House of Commons / Chambre des communes | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2024-06-01 | $60.64 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.05 |
Postes Canada | Courier Services | 2024-06-12 | $38.04 |
Endeavour Ventures Corp | Office Rental | 2024-07-01 | $3,000.00 |