Members – Detailed Contract Expenditures Report

Uppal, Hon. Tim - Edmonton Gateway - Conservative


Reporting Period
Download CSV

Supplier Description Date Total
Meta Advertising 2024-11-05 $180.54
Meta Advertising 2025-01-05 $173.89
Royal Rubber Stamp and Sign Co. Office Supplies, Stationery and Accessories 2025-05-30 $188.95
Mailchimp Printed Matter, Books, Newspapers and Subscriptions 2025-06-03 $212.87
Twitter Inc. Printed Matter, Books, Newspapers and Subscriptions 2025-06-04 $40.00
Meta Advertising 2025-06-05 $368.31
Meta Advertising 2025-06-05 $46.56
reMarkable AS Office Supplies, Stationery and Accessories 2025-06-05 $1,099.00
Canada Post Postage and Parcel Post 2025-06-09 $224.46
Go Green Facilities Services Janitorial Services and Maintenance 2025-06-30 $195.00
Google LLC Printed Matter, Books, Newspapers and Subscriptions 2025-06-30 $7.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $32.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-07-01 $334.08
Internet Centre Inc., The Constituency Office Internet and Cable 2025-07-02 $200.00
Mailchimp Printed Matter, Books, Newspapers and Subscriptions 2025-07-03 $211.45
Meta Advertising 2025-07-05 $284.63
Grand & Toy Bulk Paper Purchases 2025-07-09 $43.95
Grand & Toy Cleaning Products 2025-07-09 $38.76
Grand & Toy Office Supplies, Stationery and Accessories 2025-07-09 $66.03
Go Green Facilities Services Janitorial Services and Maintenance 2025-07-30 $195.00
Google Workspace Printed Matter, Books, Newspapers and Subscriptions 2025-07-31 $7.80
SuperTech Solutions Ltd Professional Communication Services 2025-07-31 $550.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $32.00
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2025-08-01 $153.64
Long Holdings Inc. Office Rental 2025-08-01 $3,750.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-08-01 $333.54
Internet Centre Inc., The Constituency Office Internet and Cable 2025-08-02 $200.00
Grand & Toy Cleaning Products 2025-08-06 $19.06
Grand & Toy Other Consumable Supplies From Stores 2025-08-06 $7.20
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-06 $378.11
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-08-19 $24.95
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-08-19 $24.95
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-08-19 $43.23
Purolator Postage, Parcel Post and Courier Services 2025-08-23 $99.37
Northern Micro Inc. Computer Equipment 2025-08-25 $1,555.00
Purolator Postage, Parcel Post and Courier Services 2025-08-30 $24.48
Go Green Facilities Services Janitorial Services and Maintenance 2025-08-31 $195.00
Grand & Toy Cleaning Products 2025-08-31 $31.50
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-31 $69.03
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-31 $190.49
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $32.00
Long Holdings Inc. Office Rental 2025-09-01 $3,750.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-09-01 $546.08
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data overage fees for mobile devices 2025-09-01 $0.45
testerdigital Web Site Hosting/Domain Name 2025-09-01 $432.00
Internet Centre Inc., The Constituency Office Internet and Cable 2025-09-02 $200.00
Mailchimp Printed Matter, Books, Newspapers and Subscriptions 2025-09-03 $213.87
Purolator Postage, Parcel Post and Courier Services 2025-09-06 $27.60
Canada Post Courier Services 2025-09-08 $37.22
Meta Advertising 2025-09-11 $24.47
Northern Micro Inc. Computer Equipment 2025-09-11 $61.00
Northern Micro Inc. Computer Equipment 2025-09-22 $2,992.00
Long Holdings Inc. Office Rental 2025-10-01 $3,750.00