Members – Detailed Contract Expenditures Report

Kmiec, Tom - Calgary Shepard - Conservative


Reporting Period
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Supplier Description Date Total
Economical Insurance Advertising 2025-04-08 ($1,356.00)
Economical Insurance Constituency Office Insurance 2025-04-08 ($1,356.00)
Economical Insurance Constituency Office Insurance 2025-04-08 $1,356.00
Momentuum BPO Inc. Computer Software and Licenses 2025-04-17 ($2,661.12)
Momentuum BPO Inc. License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) 2025-04-17 $2,661.12
Rec media Inc. Advertising 2025-05-03 $1,090.00
Parliamentary Boutique Gifts given as a matter of protocol 2025-06-11 ($323.19)
Parliamentary Boutique Promotional Items 2025-06-11 $323.19
Canada Post Postage and Parcel Post 2025-06-27 $277.05
Gentleman Rogue Promotional Items 2025-06-30 $9,975.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-07-01 $27.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $129.90
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-07-01 $16.79
The Dorchester Review Printed Matter, Books, Newspapers and Subscriptions 2025-07-02 $25.00
1000154001 Ontario Inc. Web Site Hosting/Domain Name 2025-07-03 $125.00
New Brighton Residents Association Advertising 2025-07-11 $500.00
The Akaal Group Inc. Advertising 2025-07-13 $700.00
ATIP Printed Matter, Books, Newspapers and Subscriptions 2025-07-14 $5.00
Sharkz Coins - Edley Imagineering Inc. Promotional Items 2025-07-18 $500.00
Auburn Bay Community Ass. Advertising 2025-07-21 $700.00
Rogers Business Constituency Office Internet and Cable 2025-07-22 $333.00
Sooters Photography Framing, Outside Supplier 2025-07-23 $103.98
House of Commons / Chambre des communes Framing Done at the House of Commons 2025-07-31 $90.10
House of Commons / Chambre des communes Language Training 2025-07-31 $455.95
1141870 Alberta Ltd Office Rental 2025-08-01 $2,350.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $129.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-08-01 $6.00
Four Star Communications Inc Monthly Phone Service 2025-08-01 $170.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2025-08-01 $21.39
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-08-01 $16.79
1000154001 Ontario Inc. Web Site Hosting/Domain Name 2025-08-03 $125.00
Sharkz Coins - Edley Imagineering Inc. Promotional Items 2025-08-04 $3,154.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-06 $50.72
Grand & Toy Other Consumable Supplies From Stores 2025-08-06 $49.33
ATIP Printed Matter, Books, Newspapers and Subscriptions 2025-08-08 $5.00
Parliamentary Boutique Gifts given as a matter of protocol 2025-08-12 $359.10
Sooter's Photography Printed Matter, Books, Newspapers and Subscriptions 2025-08-13 $24.85
ATIP Printed Matter, Books, Newspapers and Subscriptions 2025-08-15 $5.00
ATIP Printed Matter, Books, Newspapers and Subscriptions 2025-08-15 $5.00
Amazon Office Supplies, Stationery and Accessories 2025-08-18 $299.70
Rogers Business Constituency Office Internet and Cable 2025-08-22 $333.00
1141870 Alberta Ltd Office Rental 2025-09-01 $2,350.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $129.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-09-01 $162.19
Four Star Communications Inc Monthly Phone Service 2025-09-01 $190.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-09-01 $16.79
1000154001 Ontario Inc. Web Site Hosting/Domain Name 2025-09-03 $125.00
Canada Post Courier Services 2025-09-08 $36.50
Canada Post Postage, Parcel Post and Courier Services 2025-09-15 $45.30
Staples Canada Office Supplies, Stationery and Accessories 2025-09-17 $23.98
Rogers Constituency Office Internet and Cable 2025-09-22 $109.48
1141870 Alberta Ltd Office Rental 2025-10-01 $2,350.00