Members – Detailed Contract Expenditures Report

McLean, Greg - Calgary Centre - Conservative


Reporting Period
Download CSV

Supplier Description Date Total
Scotiabank Banking Fees and Cheque Orders 2024-07-31 ($4.00)
Scotiabank Banking Fees and Cheque Orders 2024-07-31 $11.95
Intuit Mailchimp Professional Communication Services 2024-08-01 $250.75
Circle K Office Supplies, Stationery and Accessories 2024-08-20 $20.29
Alberta Jewish News Advertising 2024-08-29 $327.25
Scotiabank Banking Fees and Cheque Orders 2024-08-31 ($4.00)
Scotiabank Banking Fees and Cheque Orders 2024-08-31 $11.95
Intuit Mailchimp Professional Communication Services 2024-09-01 $304.19
AB Cleaning Services Janitorial Services and Maintenance 2024-09-23 $250.00
Dollarama Office Supplies, Stationery and Accessories 2024-09-26 $2.75
GDI Services (Canada) LP Janitorial Services and Maintenance 2024-09-30 $261.77
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $215.05
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $260.32
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $104.00
D.W. Rourke & Associates Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2024-10-01 $46.00
Intuit Mailchimp Professional Communication Services 2024-10-01 $304.82
Postes Canada Postage and Parcel Post 2024-10-01 $9.58
TELUS Communications Inc. Constituency Office Internet and Cable 2024-10-01 $150.00
Canadian Tire Office Supplies, Stationery and Accessories 2024-10-08 $14.57
House of Commons / Chambre des communes Postage and Parcel Post 2024-10-11 $5.72
GDI Services (Canada) LP Janitorial Services and Maintenance 2024-10-31 $261.77
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $27.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $260.32
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
D.W. Rourke & Associates Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2024-11-01 $46.00
Intuit Mailchimp Professional Communication Services 2024-11-01 $313.66
SCREO Calgary Office L.P. Office Rental Related Fees 2024-11-01 $2,602.54
SCREO Calgary Office L.P. Office Rental 2024-11-01 $1,712.67
TELUS Communications Inc. Constituency Office Internet and Cable 2024-11-01 $150.00
testerdigital Web Site Hosting/Domain Name 2024-11-01 $432.00
Postes Canada Postage and Parcel Post 2024-11-12 $6.81
Ming Pao Newspapers (Canada) Limited Advertising 2024-11-19 $1,300.00
Northern Micro Inc. Computer Equipment 2024-11-29 $267.00
GDI Services (Canada) LP Janitorial Services and Maintenance 2024-11-30 $261.77
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $42.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $260.32
D.W. Rourke & Associates Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2024-12-01 $46.00
Intuit MailChimp Professional Communication Services 2024-12-01 $347.35
SCREO Calgary Office L.P. Office Rental Related Fees 2024-12-01 $2,602.54
SCREO Calgary Office L.P. Office Rental 2024-12-01 $1,712.67
TELUS Communications Inc. Constituency Office Internet and Cable 2024-12-01 $150.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-12-04 $38.03
House of Commons / Chambre des communes Postage and Parcel Post 2024-12-11 $5.72
House of Commons / Chambre des communes Postage and Parcel Post 2024-12-19 $1.40
SCREO Calgary Office L.P. Office Rental 2025-01-01 $1,712.67
SCREO Calgary Office L.P. Office Rental Related Fees 2025-01-01 $2,602.54