Members – Detailed Contract Expenditures Report

Cooper, Michael - St. Albert—Edmonton - Conservative


Reporting Period
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Supplier Description Date Total
Shaw Cable Constituency Office Internet 2022-03-11 $221.00
20 PERRON STREET DEVELOPMENT Office Rental and Related Fees 2022-04-01 $3,096.00
MAXIMIZER SERVICES INC Computer Software and Licences 2022-04-01 $1,404.00
Pixel Sculpt Creative Web Site Hosting/Domain Name 2022-04-01 $380.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $240.29
Shaw Business Constituency Office Internet 2022-04-11 $221.00
Shaw Cable Constituency Office Internet 2022-04-11 $221.00
St. Albert Chamber of Commerce Public Meeting Room Rentals 2022-04-12 $618.25
Mailchimp Professional Communication Services 2022-04-22 $124.34
YEG Cleaning Company Janitorial Services and Maintenance 2022-04-28 $220.00
New Pathway Ukrainian News Advertising 2022-04-30 $150.00
20 PERRON STREET DEVELOPMENT Office Rental and Related Fees 2022-05-01 $3,135.19
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $360.29
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-05-19 $52.63
Mailchimp Professional Communication Services 2022-05-22 $127.08
Dollarama Gifts given as a matter of protocol 2022-05-23 $10.08
Canada Post – Postes Canada Courier Services 2022-05-30 $13.83
YEG Cleaning Company Janitorial Services and Maintenance 2022-05-30 $220.00
20 PERRON STREET DEVELOPMENT Office Rental and Related Fees 2022-06-01 $3,135.19
Pixel Sculpt Creative Web Site Hosting/Domain Name 2022-06-01 $380.00
20 PERRON STREET DEVELOPMENT Office Rental and Related Fees 2022-07-01 $3,135.19