Members – Detailed Contract Expenditures Report

McLean, Greg - Calgary Centre - Conservative


Reporting Period
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Supplier Description Date Total
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $182.53
Grand & Toy Bulk Paper Purchases 2024-06-06 ($112.10)
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $177.92
Grand & Toy Bulk Paper Purchases 2024-06-06 $375.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 ($106.01)
Chinatown Business Improvement Area Public Meeting Room Rentals 2024-06-10 $338.00
Calgary Police Service Protection and Alarm Monitoring (Member's Office Budget) 2024-06-13 $20.00
HYPERTEC SYSTEMS INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-06-16 $64.00
Alberta Jewish News Advertising 2024-06-28 $327.25
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $237.24
GDI Services (Canada) LP Janitorial Services and Maintenance 2024-06-30 $261.77
Scotiabank Banking Fees and Cheque Orders 2024-06-30 ($4.00)
Scotiabank Banking Fees and Cheque Orders 2024-06-30 $11.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $58.51
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $260.32
D.W. Rourke & Associates Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2024-07-01 $46.00
Intuit Mailchimp Professional Communication Services 2024-07-01 $278.89
TELUS Communications Inc. Constituency Office Internet and Cable 2024-07-01 $150.00
Postes Canada Postage and Parcel Post 2024-07-08 $519.94
Grand & Toy Office Supplies, Stationery and Accessories 2024-07-15 $32.04
GDI Services (Canada) LP Janitorial Services and Maintenance 2024-07-31 $261.77
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $68.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $260.32
D.W. Rourke & Associates Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2024-08-01 $46.00
SCREO Calgary Office L.P. Office Rental Related Fees 2024-08-01 $2,602.54
SCREO Calgary Office L.P. Office Rental 2024-08-01 $1,712.67
TELUS Communications Inc. Constituency Office Internet and Cable 2024-08-01 $150.00
Postes Canada Postage and Parcel Post 2024-08-06 $305.77
Grand & Toy Office Supplies, Stationery and Accessories 2024-08-16 $92.55
Postes Canada Postage and Parcel Post 2024-08-26 $311.76
Postes Canada Courier Services 2024-08-28 $65.07
GDI Services (Canada) LP Janitorial Services and Maintenance 2024-08-31 $261.77
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $78.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $260.32
D.W. Rourke & Associates Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2024-09-01 $46.00
SCREO Calgary Office L.P. Office Rental 2024-09-01 $1,712.67
SCREO Calgary Office L.P. Office Rental Related Fees 2024-09-01 $2,602.54
TELUS Communications Inc. Constituency Office Internet and Cable 2024-09-01 $150.00
Postes Canada Postage and Parcel Post 2024-09-03 $2.87
Grand & Toy Office Supplies, Stationery and Accessories 2024-09-13 $33.95
SCREO Calgary Office L.P. Office Rental 2024-10-01 $1,712.67
SCREO Calgary Office L.P. Office Rental Related Fees 2024-10-01 $2,602.54