Members – Detailed Contract Expenditures Report

McPherson, Heather - Edmonton Strathcona - New Democratic Party


Reporting Period
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Supplier Description Date Total
Facebook Advertising 2021-05-07 $186.37
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $102.50
Facebook Advertising 2021-06-06 $213.21
Liberty Security Systems Inc Protection and Alarm Monitoring (Member's Office Budget) 2021-06-21 $39.99
Alberta Jewish News Advertising 2021-06-22 $333.25
Alberta Native News Advertising 2021-06-22 $409.75
Shopper+ Inc Gifts given as a matter of protocol 2021-06-23 $25.90
University of Alberta Bookstore Gifts given as a matter of protocol 2021-06-25 $95.25
Canadian Tire Centre Office Supplies, Stationery and Accessories 2021-06-29 $64.98
McKernan District Community League Advertising 2021-06-30 $40.00
Subprint Signage 2021-06-30 $139.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $41.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $2.71
TRADE CENTRE SOUTH LTD. Public Utilities 2021-06-30 $182.44
ALBERTANER Advertising 2021-07-01 $125.00
Executive Mat Service Ltd Janitorial Services and Maintenance 2021-07-01 $32.72
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $123.75
Calder Publications Advertising 2021-07-02 $204.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $96.44
Facebook Advertising 2021-07-18 $163.98
Canada Post – Postes Canada Courier Services 2021-07-19 $13.72
Canada Post – Postes Canada Courier Services 2021-07-19 $11.63
Liberty Security Systems Inc. Protection and Alarm Monitoring (Member's Office Budget) 2021-07-21 $39.99
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-07-21 $201.00
Hall, Lisa Communications Officer 2021-07-28 $600.00
Canada Post – Postes Canada Postage, Parcel Post and Courier Services 2021-07-29 $533.40
Trade Centre South Public Utilities 2021-07-30 $205.38
Executive Mat Service Janitorial Services and Maintenance 2021-08-01 $32.72
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $123.75
TRADE CENTRE SOUTH LTD. Office Rental and Related Fees 2021-08-01 $2,232.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $96.44
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $10.00
House of Commons / Chambre des communes Language Training 2021-08-04 $505.08
House of Commons / Chambre des communes Language Training 2021-08-04 $442.24
Canada Post – Postes Canada Courier Services 2021-08-10 $38.41
Canada Post – Postes Canada Courier Services 2021-08-10 $10.63
Zoom Computer Software and Licences 2021-08-10 $200.00
Liberty Security Systems Inc. Protection and Alarm Monitoring (Member's Office Budget) 2021-08-21 $39.99
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-08-21 $201.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $96.44
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $8.00
TRADE CENTRE SOUTH LTD. Public Utilities 2021-08-31 $208.28
Executive Mat Service Janitorial Services and Maintenance 2021-09-01 $32.72
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $100.75
TRADE CENTRE SOUTH LTD. Office Rental and Related Fees 2021-09-01 $2,232.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $96.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $4.00
Liberty Security Systems Inc. Protection and Alarm Monitoring (Member's Office Budget) 2021-09-21 $39.99
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-09-21 $201.00
TRADE CENTRE SOUTH LTD. Office Rental and Related Fees 2021-10-01 $2,232.75