Members – Detailed Contract Expenditures Report

McCauley, Kelly - Edmonton West - Conservative


Reporting Period
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Supplier Description Date Total
Taiwan Universities' Alumni Association Advertising 2024-08-21 $250.00
Meta Platforms, INC. Advertising 2025-02-28 $62.94
ATIP Printed Matter, Books, Newspapers and Subscriptions 2025-03-17 $5.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $135.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $27.00
Delta Square Developments Ltd. Office Rental 2025-04-01 $2,962.50
Shaw cablesystems G.P./Shaw Direct Public Utilities 2025-04-28 $226.00
Wilsons Security Limited Protection and Alarm Monitoring (Member's Office Budget) 2025-04-30 $438.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $135.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $27.00
Delta Square Developments Ltd. Office Rental 2025-05-01 $3,266.16
testerdigital Web Site Hosting/Domain Name 2025-05-01 $432.00
The Bureau.News INC. Printed Matter, Books, Newspapers and Subscriptions 2025-05-07 $130.00
Lovedmonton Chapel Advertising 2025-05-09 $150.00
Kids On Track Association of Edmondon Advertising 2025-05-10 $500.00
APPLE Printed Matter, Books, Newspapers and Subscriptions 2025-05-14 $15.00
Jag Printing ltd. External Printing Costs 2025-05-14 $515.22
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2025-05-16 $143.84
atip Printed Matter, Books, Newspapers and Subscriptions 2025-05-20 $5.00
atip Printed Matter, Books, Newspapers and Subscriptions 2025-05-20 $5.00
atip Printed Matter, Books, Newspapers and Subscriptions 2025-05-20 $5.00
atip Printed Matter, Books, Newspapers and Subscriptions 2025-05-21 $5.00
atip Printed Matter, Books, Newspapers and Subscriptions 2025-05-21 $5.00
atip Printed Matter, Books, Newspapers and Subscriptions 2025-05-21 $5.00
Shaw cablesystems G.P./Shaw Direct Public Utilities 2025-05-28 $226.00
atip Printed Matter, Books, Newspapers and Subscriptions 2025-05-29 $5.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-29 ($115.20)
atip Printed Matter, Books, Newspapers and Subscriptions 2025-05-30 $5.00
atip Printed Matter, Books, Newspapers and Subscriptions 2025-05-30 $5.00
atip Printed Matter, Books, Newspapers and Subscriptions 2025-05-30 $5.00
atip Printed Matter, Books, Newspapers and Subscriptions 2025-05-30 $5.00
atip Printed Matter, Books, Newspapers and Subscriptions 2025-05-30 $5.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $164.65
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $42.40
Delta Square Developments Ltd. Office Rental 2025-06-01 $3,266.16
Apple Printed Matter, Books, Newspapers and Subscriptions 2025-06-04 $15.75
Postes Canada Courier Services 2025-06-04 $11.29
Fukienese Association of Alberta Advertising 2025-06-07 $500.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $55.34
Delta Square Developments Ltd. Constituency Office Rental and Related Fees 2025-06-10 $471.97
Postes Canada Courier Services 2025-06-10 $357.92
Postes Canada Courier Services 2025-06-10 $68.29
Arctic Chiller Ltd. Postage, Parcel Post and Courier Services 2025-06-12 $245.00
Arctic Chiller Ltd. Spring Water 2025-06-12 $1,858.72
Delta Square Developments Ltd. Office Rental 2025-07-01 $3,266.16