Members – Detailed Contract Expenditures Report

Cooper, Michael - St. Albert—Sturgeon River - Conservative


Reporting Period
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Supplier Description Date Total
20 Perron street development Office Rental 2025-04-01 $3,672.23
Rogers Business Constituency Office Internet and Cable 2025-04-01 $226.00
Rogers Business Constituency Office Internet and Cable 2025-04-01 $226.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $240.58
Rogers Business Constituency Office Internet and Cable 2025-04-11 $226.00
X Premium Web Site Hosting/Domain Name 2025-04-20 $105.00
YEG Cleaning Company Ltd. Janitorial Services and Maintenance 2025-04-25 $220.00
20 Perron street development Office Rental 2025-05-01 $3,672.23
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $200.08
Canada Post Postage, Parcel Post and Courier Services 2025-05-06 $25.70
House Of Commons Printed Matter, Books, Newspapers and Subscriptions 2025-05-15 $185.00
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2025-05-16 $66.80
Shoppers Drug Mart Postage, Parcel Post and Courier Services 2025-05-16 $12.40
Larkan, Courtney Web Site Hosting/Domain Name 2025-05-20 $500.02
Meta Advertising 2025-05-20 $117.95
Meta Advertising 2025-05-20 $8.05
Wholesale Club Gifts given as a matter of protocol 2025-05-20 $622.49
SCI Group INC Office Supplies, Stationery and Accessories 2025-05-21 $18.99
Oil City Signs Inc Signage 2025-05-22 $655.00
SCI Group INC Office Supplies, Stationery and Accessories 2025-05-23 $191.49
Costco Office Supplies, Stationery and Accessories 2025-05-24 $47.94
Hunters Advertising 2025-05-30 $299.00
YEG Cleaning Company Ltd. Janitorial Services and Maintenance 2025-05-30 $220.00
Great West Media LP Advertising 2025-05-31 $399.00
20 Perron street development Office Rental 2025-06-01 $3,672.23
Dollarama Office Supplies, Stationery and Accessories 2025-06-01 $25.75
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2025-06-01 $66.80
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $271.33
Maximizer Services Inc. Computer Software and Licenses 2025-06-03 $1,922.40
St. Albert Seniors Association Public Meeting Room Rentals 2025-06-03 $100.00
Community Voice Advertising 2025-06-04 $145.00
Canadian Tire Office Equipment 2025-06-07 $99.99
Postes Canada Courier Services 2025-06-10 $141.00
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-06-10 $59.60
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-06-10 $33.72
Larkan, Courtney Web Site Hosting/Domain Name 2025-06-16 $500.02
London drugs Office Supplies, Stationery and Accessories 2025-06-19 $5.99
Staples Canada Office Supplies, Stationery and Accessories 2025-06-19 $15.45
Staples Canada Office Supplies, Stationery and Accessories 2025-06-19 $91.95
Walmart Office Supplies, Stationery and Accessories 2025-06-19 $20.05
Meta Advertising 2025-06-20 $13.89
Meta Advertising 2025-06-20 $508.49
Advertising Images Advertising 2025-06-21 $1,200.00
Advertising Images Advertising 2025-06-23 $451.37
Costco Office Supplies, Stationery and Accessories 2025-06-24 $43.18
The UPS store Moving Supplies 2025-06-24 $27.30
20 Perron street development Office Rental 2025-07-01 $3,672.23