Members – Detailed Contract Expenditures Report
Majumdar, Shuvaloy - Calgary Heritage - 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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $63.10 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-07-20 | $12.95 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-08-20 | $12.95 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-09-01 | $66.84 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $308.53 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-09-20 | $12.95 |
| Henry's Camera | External Printing Costs | 2024-09-26 | $10.98 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $888.21 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $32.95 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $40.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $273.78 |
| Amtek Holdings Inc. | Office Support | 2024-10-02 | $2,000.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-10-02 | $227.95 |
| Black Earth Floral | Gifts given as a matter of protocol | 2024-10-03 | $135.00 |
| Advertising | 2024-10-04 | $20.00 | |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-10-04 | $62.28 |
| Advertising | 2024-10-06 | $75.00 | |
| Advertising | 2024-10-17 | $205.49 | |
| Scotiabank | Banking Fees and Cheque Orders | 2024-10-20 | $12.95 |
| NORTHERN MICRO INC. | Computer Equipment | 2024-10-30 | $534.00 |
| Amazon | Gifts given as a matter of protocol | 2024-10-31 | $10.99 |
| House of Commons / Chambre des communes | Language Training | 2024-10-31 | $243.20 |
| Wix | Web Site Hosting/Domain Name | 2024-10-31 | $135.34 |
| Wix | Web Site Hosting/Domain Name | 2024-10-31 | $79.04 |
| Amtek Holdings Inc. | Office Support | 2024-11-01 | $4,000.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $32.95 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $25.00 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $13.94 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $0.19 |
| Indigo Park Canada Inc. | Office Rental | 2024-11-01 | $440.00 |
| LCPF Realty Inc. and Southland Park Inc. | Office Rental | 2024-11-01 | $2,670.00 |
| LCPF Realty Inc. and Southland Park Inc. | Office Rental Related Fees | 2024-11-01 | $2,714.50 |
| Meta | Advertising | 2024-11-01 | $249.91 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-11-02 | $227.95 |
| Grand & Toy | Bulk Paper Purchases | 2024-11-08 | $198.60 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-11-08 | $4.20 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $194.78 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-11-20 | $12.95 |
| Metro Grocers | Spring Water | 2024-11-24 | $42.46 |
| Amtek Holdings Inc. | Office Support | 2024-12-01 | $4,000.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $32.95 |
| Indigo Park Canada Inc. | Office Rental | 2024-12-01 | $440.00 |
| LCPF Realty Inc. and Southland Park Inc. | Office Rental | 2024-12-01 | $2,670.00 |
| LCPF Realty Inc. and Southland Park Inc. | Office Rental Related Fees | 2024-12-01 | $2,714.50 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-12-02 | $227.95 |
| Instacart | Spring Water | 2024-12-03 | $123.93 |
| Instacart | Office Supplies, Stationery and Accessories | 2024-12-03 | $44.67 |
| Indigo Park Canada Inc. | Office Rental | 2025-01-01 | $440.00 |
| LCPF Realty Inc. and Southland Park Inc. | Office Rental Related Fees | 2025-01-01 | $2,880.51 |
| LCPF Realty Inc. and Southland Park Inc. | Office Rental | 2025-01-01 | $2,670.00 |