Members – Detailed Contract Expenditures Report
Boissonnault, Hon. Randy - Edmonton Centre - Liberal
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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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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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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Homin Ukrainy (UKRAINIAN ECHO) PUBLISHING CO. LIMITED | Advertising | 2024-01-08 | $24.00 |
| Joseph Ace Ingal | Janitorial Services and Maintenance | 2024-03-31 | $200.00 |
| Rogers | Advertising | 2024-04-12 | $167.06 |
| Joseph Ace Ingal | Janitorial Services and Maintenance | 2024-04-30 | $200.00 |
| CReal canadian Superstore | Office Supplies, Stationery and Accessories | 2024-05-24 | $6.99 |
| Staples Business Advantage (MISS) | Office Supplies, Stationery and Accessories | 2024-05-24 | $39.79 |
| College Copy Head Office | External Printing Costs | 2024-05-31 | $166.25 |
| House of Commons / Chambre des communes | Language Training | 2024-05-31 | $70.00 |
| Joseph Ace Ingal | Janitorial Services and Maintenance | 2024-05-31 | $200.00 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-06-01 | $55.70 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $283.70 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.82 |
| Grand & Toy | Bulk Paper Purchases | 2024-06-06 | $53.86 |
| Home Depot | Office Supplies, Stationery and Accessories | 2024-06-07 | $13.14 |
| The Shoppes at Whyte | Printed Matter, Books, Newspapers and Subscriptions | 2024-06-09 | $22.99 |
| College Copy Head Office | External Printing Costs | 2024-06-14 | $22.88 |
| Staples Business Advantage (MISS) | Office Supplies, Stationery and Accessories | 2024-06-14 | $18.98 |
| Alberta Native News | Advertising | 2024-06-17 | $327.50 |
| Zenocopy | External Printing Costs | 2024-06-19 | $144.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-06-26 | $14.99 |
| Prince Rupert Community League | Advertising | 2024-06-26 | $150.00 |
| Queen Mary Park Community League | Public Meeting Room Rentals | 2024-06-26 | $625.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $50.91 |
| House of Commons / Chambre des communes | Language Training | 2024-06-30 | $100.00 |
| Joseph Ace Ingal | Janitorial Services and Maintenance | 2024-06-30 | $200.00 |
| Yorkton Broadcasting Company Ltd | Advertising | 2024-06-30 | $300.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $259.70 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $64.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.36 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.84 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| Dial Locksmith | Office Supplies, Stationery and Accessories | 2024-07-04 | $47.07 |
| Paradies Legardere | Printed Matter, Books, Newspapers and Subscriptions | 2024-07-10 | $18.00 |
| Purolator via Staples | Postage, Parcel Post and Courier Services | 2024-07-10 | $53.41 |
| Woodcroft Community League | Advertising | 2024-07-10 | $50.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $17.20 |
| Grand & Toy | Bulk Paper Purchases | 2024-07-15 | $13.98 |
| Postes Canada | Postage and Parcel Post | 2024-07-15 | $647.14 |
| 4Imprint Inc. | Promotional Items | 2024-07-16 | $2,962.31 |
| Omniform | Promotional Items | 2024-07-16 | $330.56 |
| Omniform | Promotional Items | 2024-07-16 | $855.00 |
| London Drugs | Office Supplies, Stationery and Accessories | 2024-07-19 | $2.19 |
| Pens.com | Professional Communication Services | 2024-07-25 | $25.00 |
| Pens.com | Promotional Items | 2024-07-25 | $1,170.00 |
| Pens.com | Postage, Parcel Post and Courier Services | 2024-07-25 | $99.95 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-07-28 | $288.38 |
| Salisbury Grenhouse | Office Decor | 2024-07-29 | $79.98 |
| CollegeCopy | External Printing Costs | 2024-07-30 | $190.00 |
| Rona | Office Decor | 2024-07-30 | $39.99 |
| Rona Edmonton | Office Furniture and Fixtures | 2024-07-30 | $52.99 |
| Royal Canadian Legion Poppy Store, The | Postage, Parcel Post and Courier Services | 2024-07-31 | $17.00 |
| Royal Canadian Legion Poppy Store, The | Office Decor | 2024-07-31 | $314.90 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $137.93 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $259.70 |
| Josan Ventures Inc. | Office Rental | 2024-08-01 | $1,433.63 |
| Josan Ventures Inc. | Office Rental Related Fees | 2024-08-01 | $2,693.04 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.18 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $40.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $73.14 |
| Home Depot | Office Decor | 2024-08-06 | $14.95 |
| Home Depot | Office Decor | 2024-08-06 | $1.92 |
| McBain Camera | Office Supplies, Stationery and Accessories | 2024-08-07 | $70.00 |
| Petro Canada | Office Supplies, Stationery and Accessories | 2024-08-08 | $11.99 |
| Alliance Francaise | External Language Training | 2024-08-09 | $285.00 |
| Alliance Francaise | External Language Training | 2024-08-09 | $285.00 |
| Alliance Francaise | External Language Training | 2024-08-09 | $285.00 |
| Grand & Toy | Bulk Paper Purchases | 2024-08-16 | $41.94 |
| Postes Canada | Postage and Parcel Post | 2024-08-19 | $647.37 |
| Woodcroft Community League | Advertising | 2024-08-21 | $50.00 |
| collegecopy | External Printing Costs | 2024-08-23 | $157.50 |
| Great West Promotions Inc. | Advertising | 2024-08-23 | $1,312.90 |
| Home Depot | Office Supplies, Stationery and Accessories | 2024-08-24 | $35.06 |
| Josan Ventures Inc. | Office Rental Related Fees | 2024-08-27 | ($129.97) |
| Postes Canada | Courier Services | 2024-08-28 | $16.10 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $259.70 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $257.12 |
| Josan Ventures Inc. | Office Rental Related Fees | 2024-09-01 | $2,693.04 |
| Josan Ventures Inc. | Office Rental | 2024-09-01 | $1,433.63 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.67 |
| Duuo | Constituency Office Insurance | 2024-09-04 | $45.70 |
| Staples | Office Supplies, Stationery and Accessories | 2024-09-06 | $7.99 |
| Grand & Toy | Bulk Paper Purchases | 2024-09-13 | $33.55 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-13 | $19.40 |
| Grand & Toy | Cleaning Products | 2024-09-13 | $14.24 |
| Josan Ventures Inc. | Office Rental | 2024-10-01 | $1,433.63 |
| Josan Ventures Inc. | Office Rental Related Fees | 2024-10-01 | $2,693.04 |