Members – Detailed Contract Expenditures Report
McPherson, Heather - Edmonton Strathcona - New Democratic Party
Related Links
Reporting Period
- 2024-2025
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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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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Rogers | Internet (COVID19) | 2020-03-08 | $20.00 |
| Bell | Internet (COVID19) | 2020-03-23 | $12.97 |
| Artistic Sign Service Alberta Ltd | Signage | 2020-04-01 | $1,800.00 |
| Staples | Toner | 2020-04-21 | $57.99 |
| Bell | Internet (COVID19) | 2020-04-23 | $12.97 |
| Rogers | Internet (COVID19) | 2020-05-01 | $20.00 |
| Peace Hills Insurance | Constituency Office Insurance | 2020-05-04 | $930.00 |
| Strathcona Spirits | Consumable Items for Constituency Offices (COVID19) | 2020-05-11 | $68.00 |
| Bell | Internet (COVID19) | 2020-05-23 | $12.97 |
| Rogers | Internet (COVID19) | 2020-06-01 | $20.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $123.75 |
| Alberta Native News | Advertising | 2020-06-04 | $360.25 |
| Staples | Office Supplies, Stationery and Accessories | 2020-06-17 | $124.27 |
| House of Trophies Company | Gifts given as a matter of protocol | 2020-06-19 | $23.00 |
| Liberty Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2020-06-21 | $39.99 |
| Shaw Direct | Cable and Internet Fees | 2020-06-21 | $201.00 |
| Belgravia Community League | Advertising | 2020-06-22 | $75.00 |
| Unbelts | Consumable Items for Constituency Offices (COVID19) | 2020-06-22 | $807.00 |
| Bell | Internet (COVID19) | 2020-06-23 | $12.97 |
| Picture Engine Editing Service Inc. | Photographic Equipment | 2020-06-23 | $623.69 |
| Picture Engine Editing Service Inc. | Photography and Video Services | 2020-06-23 | $2,000.00 |
| Rat Creek Design Incorporated | Professional Communication Services | 2020-06-23 | $1,000.00 |
| Subprint | External Printing Costs | 2020-06-25 | $200.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2020-06-30 | $3.75 |
| Dollarama | Promotional Items | 2020-06-30 | $50.05 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-06-30 | $1,014.12 |
| IGA | Consumable Items for Constituency Offices (COVID19) | 2020-06-30 | $9.28 |
| Strathcona Spirits | Consumable Items for Constituency Offices (COVID19) | 2020-06-30 | $40.96 |
| TRADE CENTRE SOUTH LTD. | Public Utilities | 2020-06-30 | $187.29 |
| ALBERTANER | Advertising | 2020-07-01 | $125.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $12.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $96.44 |
| Executive Mat | Janitorial Services and Maintenance | 2020-07-01 | $56.29 |
| Rogers | Internet (COVID19) | 2020-07-01 | $20.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $123.75 |
| Advertising | 2020-07-02 | $71.73 | |
| Calder Publications | Advertising | 2020-07-04 | $204.00 |
| McKernan District Community League | Advertising | 2020-07-07 | $40.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-13 | $16.77 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $2.37 |
| Liberty Security Systems Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2020-07-21 | $39.99 |
| Shaw Direct | Cable and Internet Fees | 2020-07-21 | $201.00 |
| Strathearn Community League | Public Meeting Room Rentals | 2020-07-23 | $150.00 |
| Bannerz | Signage | 2020-07-29 | $106.82 |
| TRADE CENTRE SOUTH LTD. | Public Utilities | 2020-07-30 | $169.46 |
| Vivid Print | Office Supplies, Stationery and Accessories | 2020-07-30 | $97.00 |
| Jag Creeations | Photography and Video Services | 2020-07-31 | $125.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $96.44 |
| CITY OF EDMONTON | Advertising | 2020-08-01 | $2,479.19 |
| Executive Mat Service Ltd. | Janitorial Services and Maintenance | 2020-08-01 | $56.29 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $123.75 |
| TRADE CENTRE SOUTH LTD. | Office Rental and Related Fees | 2020-08-01 | $2,232.75 |
| Twin Parks Community League | Advertising | 2020-08-01 | $15.00 |
| Strathcona Spirits | Consumable Items for Constituency Offices (COVID19) | 2020-08-04 | $131.85 |
| Zoom Video Communications Inc. | Professional Communication Services | 2020-08-10 | $160.00 |
| Calder Publications | Advertising | 2020-08-13 | $284.00 |
| Ritchie Community League | Public Meeting Room Rentals | 2020-08-13 | $100.00 |
| Calder Publications | Advertising | 2020-08-17 | $256.00 |
| Belgravia Community League | Advertising | 2020-08-19 | $75.00 |
| Belgravia Community League | Advertising | 2020-08-19 | $75.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-08-20 | $470.66 |
| Liberty Security Systems Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2020-08-21 | $39.99 |
| Shaw Direct | Cable and Internet Fees | 2020-08-21 | $201.00 |
| Canva | Printed Matter, Books, Newspapers and Subscriptions | 2020-08-25 | $16.99 |
| Getty Images (Canada) Inc | Office Supplies, Stationery and Accessories | 2020-08-25 | $13.65 |
| Grand & Toy | Bulk Paper Purchases | 2020-08-31 | $108.40 |
| Helix Design | Temporary, Administrative Services | 2020-08-31 | $175.00 |
| TRADE CENTRE SOUTH LTD. | Public Utilities | 2020-08-31 | $168.28 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $96.44 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $8.00 |
| TRADE CENTRE SOUTH LTD. | Office Rental and Related Fees | 2020-09-01 | $2,232.75 |
| Twin Parks Community League | Advertising | 2020-09-01 | $15.00 |
| Staples | Office Equipment | 2020-09-02 | $59.79 |
| Structube | Office Furniture and Fixtures | 2020-09-02 | $359.00 |
| Strathcona Spirits Distillery | Advertising | 2020-09-09 | $3,790.00 |
| Helix Design Communications 2001 Inc. | Professional Communication Services | 2020-09-15 | $825.00 |
| Helix Design Communications 2001 Inc. | Professional Communication Services | 2020-09-15 | $525.00 |
| Helix Design Communications 2001 Inc. | Professional Communication Services | 2020-09-15 | $225.00 |
| Mad Shadow Films Inc. | Subject Matter Expert | 2020-09-15 | $765.00 |
| Journal Franco-Albertain, Le | Advertising | 2020-09-16 | $664.00 |
| McKernan District Community League | Advertising | 2020-09-16 | $40.00 |
| Bannerz Canada Inc | Signage | 2020-09-22 | $106.82 |
| Central Supplies Inc. | Other Chemical Products | 2020-09-22 | $310.99 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $55.08 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $12.27 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $22.51 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $16.51 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $18.70 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $16.51 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $149.91 |
| TRADE CENTRE SOUTH LTD. | Office Rental and Related Fees | 2020-10-01 | $2,232.75 |