Members – Detailed Contract Expenditures Report

Cooper, Michael - St. Albert—Edmonton - Conservative

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Supplier	Description	Date	Total
Jason Ransom	Photography and Video Services - Federal Government Departments	2021-01-20	$43.25
Shaw Cable	Constituency Office Internet	2021-03-11	$221.00
20 PERRON STREET DEVELOPMENT	Office Rental and Related Fees	2021-04-01	$2,915.25
MAXIMIZER SERVICES INC	Computer Software and Licences	2021-04-01	$1,372.27
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-04-01	$270.79
Calder Publications	Advertising	2021-04-02	$152.00
Grand & Toy	Bulk Paper Purchases	2021-04-30	$189.60
Grand & Toy	Office Supplies, Stationery and Accessories	2021-04-30	$190.68
YEG Cleaning Company	Janitorial Services and Maintenance	2021-04-30	$200.00
20 PERRON STREET DEVELOPMENT	Office Rental and Related Fees	2021-05-01	$2,915.25
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-05-01	$251.85
Mailchimp	Professional Communication Services	2021-05-03	$64.56
Canada Post – Postes Canada	Postage and Parcel Post	2021-05-11	$452.03
Sobeys	Spring Water	2021-05-14	$11.70
MAXIMIZER SERVICES INC	Computer Software and Licences	2021-05-19	$699.00
YEG Cleaning Company	Janitorial Services and Maintenance	2021-05-31	$200.00
20 PERRON STREET DEVELOPMENT	Office Rental and Related Fees	2021-06-01	$2,915.25
Canada Post – Postes Canada	Courier Services	2021-06-17	$11.39
Canada Post – Postes Canada	Courier Services	2021-06-17	$60.32
20 PERRON STREET DEVELOPMENT	Office Rental and Related Fees	2021-07-01	$2,915.25