Members – Detailed Contract Expenditures Report

Cumming, James - Edmonton Centre - Conservative


Reporting Period
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Supplier Description Date Total
Jason Ransom Photography and Video Services - Federal Government Departments 2021-01-20 $129.75
Jan-Pro Cleaning Systems of Edmonton Janitorial Services and Maintenance 2021-04-01 $275.00
Rogers Wireless – Rogers sans-fil Long Distance 2021-04-01 $1.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $269.29
SHAMROCK PROPERTY MANAGEMENT Office Rental and Related Fees 2021-04-01 $3,373.93
TELUS Communications Inc. Constituency Office Cable 2021-04-10 $25.00
TELUS Communications Inc. Constituency Office Internet 2021-04-10 $135.00
EPCOR Public Utilities 2021-04-14 $254.53
Westmount Window Advertising 2021-04-22 $105.00
Direct Energy Regulated Services Public Utilities 2021-04-28 $132.54
Grand & Toy Office Furniture and Fixtures 2021-04-30 $54.93
Wholesale Club Consumable Items for Constituency Offices (COVID19) 2021-04-30 $65.24
Jan-Pro Cleaning Systems of Edmonton Janitorial Services and Maintenance 2021-05-01 $275.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $239.02
SHAMROCK PROPERTY MANAGEMENT Office Rental and Related Fees 2021-05-01 $3,373.93
House of Commons Other Chemical Products 2021-05-03 $49.00
Streamyard Inc. Computer Software and Licences 2021-05-04 $25.00
Zoom Video Communications Inc Computer Software and Licences 2021-05-04 $200.00
TELUS Communications Inc. Constituency Office Cable 2021-05-10 $25.00
TELUS Communications Inc. Constituency Office Internet 2021-05-10 $135.00
Canada Post – Postes Canada Postage and Parcel Post 2021-05-11 $364.56
EPCOR Public Utilities 2021-05-12 $239.35
Liberty Security Systems Inc. Protection and Alarm Monitoring (Member's Office Budget) 2021-05-16 $167.97
Canada Post – Postes Canada Courier Services 2021-05-17 $10.49
Canada Post – Postes Canada Courier Services 2021-05-17 $16.55
Canada Post – Postes Canada Courier Services 2021-05-17 $36.95
NationBuilder Computer Software and Licences 2021-05-20 $1,422.13
Shoppers Drug Mart Consumable Items for Constituency Offices (COVID19) 2021-05-21 $23.46
SHAMROCK PROPERTY MANAGEMENT F181 - Office Rentals, Taxes, Common Area Fees 2021-05-25 $85.01
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2021-05-25 $11.99
Direct Energy Regulated Services Public Utilities 2021-05-27 $89.35
Facebook Advertising 2021-05-28 $100.00
Laurier Heights Community League Advertising 2021-05-30 $90.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-05-31 $16.87
Grand & Toy Bulk Paper Purchases 2021-05-31 $58.00
Jan-Pro Cleaning Systems of Edmonton Janitorial Services and Maintenance 2021-06-01 $275.00
SHAMROCK PROPERTY MANAGEMENT Office Rental and Related Fees 2021-06-01 $3,373.93
House of Commons / Chambre des communes Language Training 2021-06-02 $221.12
TELUS Communications Inc. Constituency Office Internet 2021-06-10 $135.00
TELUS Communications Inc. Constituency Office Cable 2021-06-10 $25.00
EPCOR Public Utilities 2021-06-11 $237.94
Canada Post – Postes Canada Courier Services 2021-06-17 $67.17
Canada Post – Postes Canada Courier Services 2021-06-17 $18.30
Canada Post – Postes Canada Courier Services 2021-06-17 $77.05
Alberta Jewish News Advertising 2021-06-22 $323.13
SHAMROCK PROPERTY MANAGEMENT Office Rental and Related Fees 2021-07-01 $3,373.93