Members – Detailed Contract Expenditures Report

Kelly, Pat - Calgary Crowfoot - Conservative


Reporting Period
Download CSV

Supplier Description Date Total
Guardian Security & Technology Solutions Security Equipment, Intercom and Alarm System (Member's Office Budget) 2025-04-16 ($2,670.00)
Maximizer Services Inc. Computer Software and Licenses 2025-05-19 ($2,563.20)
Maximizer Services Inc. License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) 2025-05-19 $2,563.20
House of Commons / Chambre des communes Framing Done at the House of Commons 2025-06-30 $292.48
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $127.90
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-07-01 $56.79
Grand & Toy Office Supplies, Stationery and Accessories 2025-07-09 $33.07
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-07-21 $187.95
Mountain View Printing & Graphics Ltd. Signage 2025-07-29 $595.54
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-08-01 $7.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $127.90
House of Commons / Chambre des communes Framing Done at the House of Commons 2025-08-01 $269.88
McCOR Management (AB) Inc. Office Rental Related Fees 2025-08-01 $1,571.47
McCOR Management (AB) Inc. Office Rental 2025-08-01 $1,703.75
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-08-01 $61.79
Catalyst Management & Communications Professional Communication Services 2025-08-07 $1,200.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-08-21 $187.95
Kapwing Photography and Video Services 2025-08-28 $192.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-31 $1,051.36
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $127.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-09-01 $2.00
McCOR Management (AB) Inc. Office Rental Related Fees 2025-09-01 $1,571.47
McCOR Management (AB) Inc. Office Rental 2025-09-01 $1,703.75
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-09-01 $61.79
Canada Post Courier Services 2025-09-08 $45.56
Canada Post Courier Services 2025-09-08 $28.80
Canada Post Courier Services 2025-09-08 $49.66
Catalyst Management & Communications Professional Communication Services 2025-09-08 $700.00
Northern Micro Inc. Computer Equipment 2025-09-25 $3,612.00
McCOR Management (AB) Inc. Office Rental 2025-10-01 $1,703.75
McCOR Management (AB) Inc. Office Rental Related Fees 2025-10-01 $1,571.47