Members – Detailed Contract Expenditures Report

McPherson, Heather - Edmonton Strathcona - New Democratic Party


Reporting Period
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Supplier Description Date Total
CiviCentric Inc. Licencing/Maintenance for Client Software Related to Distributed Computing Environment (DCE) 2025-05-29 $4,500.00
CiviCentric Inc. Computer Software and Licences 2025-05-29 ($4,500.00)
Canada Post - Postes Canada Postage and Parcel Post 2025-07-26 $516.86
Edmonton Folk Music Festival Commercial and Social Media Advertising 2025-08-29 $550.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2025-09-01 $470.40
The Governors of the University of Alberta Training and Conferences 2025-09-10 $4,920.00
Calder Publications Commercial and Social Media Advertising 2025-09-15 $212.00
GardaWorld Security Systems Security Equipment and Services 2025-09-21 $45.41
Shaw cablesystems G.P./Shaw Direct Internet and Cable 2025-09-21 $270.00
RICOH CANADA INC. Photocopier Equipment (Copy Charge) 2025-09-30 $8.52
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-10-01 $64.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2025-10-01 $123.75
iStock by Getty Images Image/Video Communication Services (e.g. Zoom licence fees) 2025-10-04 $31.50
Executive Mat Service Ltd. Janitorial Services and Maintenance 2025-10-07 $40.43
LCF Properties Inc. Public Utilities 2025-10-07 $515.15
LCF Properties Inc. Appliances 2025-10-07 $68.20
Canadian Tire Office Supplies, Stationery and Accessories 2025-10-09 $54.45
Allendale Community League Commercial and Social Media Advertising 2025-10-20 $110.00
GardaWorld Security Systems Security Equipment and Services 2025-10-21 $45.41
Shaw cablesystems G.P./Shaw Direct Internet and Cable 2025-10-21 $270.00
Walmart Office Supplies, Stationery and Accessories 2025-10-23 $24.94
Calder Publications Commercial and Social Media Advertising 2025-10-26 $176.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-11-01 $64.00
House of Commons / Chambre des communes Householders – Paper Recovery 2025-11-01 $13.77
LCF Properties Inc. Office Rental 2025-11-01 $1,832.00
LCF Properties Inc. Office Rental Related Fees 2025-11-01 $858.75
LCF Properties Inc. Office Rental 2025-11-01 $1,832.00
LCF Properties Inc. Office Rental Related Fees 2025-11-01 $858.75
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2025-11-01 $153.75
iStock by Getty Images Image/Video Communication Services (e.g. Zoom licence fees) 2025-11-04 $31.50
Executive Mat Service Ltd. Janitorial Services and Maintenance 2025-11-06 $51.95
Hall, Lisa Communications Officer and Writer 2025-11-06 $1,400.00
Canada Post - Postes Canada Courier Services 2025-11-07 $31.12
Calder Publications Commercial and Social Media Advertising 2025-11-10 $212.00
LCF Properties Inc. Public Utilities 2025-11-17 $391.99
GardaWorld Security Systems Security Equipment and Services 2025-11-21 $45.41
Shaw cablesystems G.P./Shaw Direct Internet and Cable 2025-11-21 $270.00
Parliamentary Boutique Gifts (given as a matter of protocol) 2025-11-28 $133.07
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-12-01 $64.00
House of Commons / Chambre des communes Internal Printing Costs 2025-12-01 $2,716.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2025-12-01 $123.75
Calder Publications Commercial and Social Media Advertising 2025-12-03 $212.00
Calder Publications Commercial and Social Media Advertising 2025-12-04 $176.00
iStock by Getty Images Image/Video Communication Services (e.g. Zoom licence fees) 2025-12-04 $31.50
Executive Mat Service Ltd. Janitorial Services and Maintenance 2025-12-08 $51.95
LCF Properties Inc. Office Rental 2026-01-01 $1,832.00
LCF Properties Inc. Office Rental Related Fees 2026-01-01 $858.75