Members – Detailed Contract Expenditures Report

Kelly, Pat - Calgary Crowfoot - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $127.90
McCOR Management (AB) Inc. Office Rental Related Fees 2025-04-01 $1,571.47
McCOR Management (AB) Inc. Office Rental 2025-04-01 $1,703.75
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $56.79
SecurTek Monitoring Solutions Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-04-01 $143.70
Melcor REIT Limited Partnership Constituency Office Rental and Related Fees 2025-04-15 $113.64
Guardian Security & Technology Solutions Security Equipment, Intercom and Alarm System (Member's Office Budget) 2025-04-16 $2,670.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-04-21 $177.95
Strategic Consulting Group Inc. Web Site Hosting/Domain Name 2025-04-28 $1,000.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $127.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $2.00
McCOR Management (AB) Inc. Office Rental Related Fees 2025-05-01 $1,571.47
McCOR Management (AB) Inc. Office Rental 2025-05-01 $1,703.75
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $46.54
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2025-05-16 $217.02
Maximizer Services Inc. Computer Software and Licenses 2025-05-19 $2,563.20
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-05-21 $177.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $127.90
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2025-06-01 $133.60
McCOR Management (AB) Inc. Office Rental Related Fees 2025-06-01 $1,571.47
McCOR Management (AB) Inc. Office Rental 2025-06-01 $1,703.75
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $56.79
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $1,051.36
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-06-21 $177.95
Catalyst Management & Communications Professional Communication Services 2025-06-24 $750.00
McCOR Management (AB) Inc. Office Rental 2025-07-01 $1,703.75
McCOR Management (AB) Inc. Office Rental Related Fees 2025-07-01 $1,571.47