Members – Detailed Contract Expenditures Report

McLean, Greg - Calgary Centre - Conservative


Reporting Period
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Supplier Description Date Total
House of Commons / Chambre des communes Other Services 2025-06-01 $99.10
Canada Post Postage and Parcel Post 2025-06-09 $447.80
Calgary Police Protection and Alarm Monitoring (Member's Office Budget) 2025-06-11 $20.00
Momentuum BPO Inc. License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) 2025-06-12 $2,661.12
Momentuum BPO Inc. Computer Software and Licenses 2025-06-12 ($2,661.12)
GDI Services (Canada) LP Janitorial Services and Maintenance 2025-06-30 $261.77
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-07-01 $27.20
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $260.34
D.W. Rourke & Associates Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2025-07-01 $46.00
Intuit Mailchimp Professional Communication Services 2025-07-01 $308.43
TELUS Communications Inc. Constituency Office Internet and Cable 2025-07-01 $150.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-07-09 $346.80
INTUIT MAILCHIMP Professional Communication Services 2025-07-28 $68.98
Chinatown Business Improvement Area Public Meeting Room Rentals 2025-07-29 $388.00
GDI Services (Canada) LP Janitorial Services and Maintenance 2025-07-31 $261.77
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $260.34
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-08-01 $96.00
Catalyst Management & Communications Communications Officer 2025-08-01 $7,500.00
D.W. Rourke & Associates Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2025-08-01 $46.00
Intuit Mailchimp Professional Communication Services 2025-08-01 $320.40
SCREO Calgary Office L.P. Office Rental 2025-08-01 $1,712.67
SCREO Calgary Office L.P. Office Rental Related Fees 2025-08-01 $2,642.61
TELUS Communications Inc. Constituency Office Internet and Cable 2025-08-01 $150.00
Catalyst Management & Communications Communications Officer 2025-08-18 $3,000.00
Video Puppet Ltd Computer Software and Licenses 2025-08-29 $8.28
GDI Services (Canada) LP Janitorial Services and Maintenance 2025-08-31 $261.77
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-31 $84.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-09-01 $18.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $260.34
D.W. Rourke & Associates Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2025-09-01 $46.00
Intuit Mailchimp Professional Communication Services 2025-09-01 $318.57
SCREO Calgary Office L.P. Office Rental Related Fees 2025-09-01 $2,642.61
SCREO Calgary Office L.P. Office Rental 2025-09-01 $1,712.67
TELUS Communications Inc. Constituency Office Internet and Cable 2025-09-01 $150.00
SCREO Calgary Office L.P. Office Rental 2025-10-01 $1,712.67
SCREO Calgary Office L.P. Office Rental Related Fees 2025-10-01 $2,642.61