Members – Detailed Contract Expenditures Report
Cumming, James - Edmonton Centre - Conservative
Related Links
Reporting Period
- 2022-2023
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Jason Ransom | Photography and Video Services - Federal Government Departments | 2021-01-20 | $129.75 |
| Jan-Pro Cleaning Systems of Edmonton | Janitorial Services and Maintenance | 2021-04-01 | $275.00 |
| Rogers Wireless – Rogers sans-fil | Long Distance | 2021-04-01 | $1.50 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-04-01 | $269.29 |
| SHAMROCK PROPERTY MANAGEMENT | Office Rental and Related Fees | 2021-04-01 | $3,373.93 |
| TELUS Communications Inc. | Constituency Office Cable | 2021-04-10 | $25.00 |
| TELUS Communications Inc. | Constituency Office Internet | 2021-04-10 | $135.00 |
| EPCOR | Public Utilities | 2021-04-14 | $254.53 |
| Westmount Window | Advertising | 2021-04-22 | $105.00 |
| Direct Energy Regulated Services | Public Utilities | 2021-04-28 | $132.54 |
| Grand & Toy | Office Furniture and Fixtures | 2021-04-30 | $54.93 |
| Wholesale Club | Consumable Items for Constituency Offices (COVID19) | 2021-04-30 | $65.24 |
| Jan-Pro Cleaning Systems of Edmonton | Janitorial Services and Maintenance | 2021-05-01 | $275.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-05-01 | $239.02 |
| SHAMROCK PROPERTY MANAGEMENT | Office Rental and Related Fees | 2021-05-01 | $3,373.93 |
| House of Commons | Other Chemical Products | 2021-05-03 | $49.00 |
| Streamyard Inc. | Computer Software and Licences | 2021-05-04 | $25.00 |
| Zoom Video Communications Inc | Computer Software and Licences | 2021-05-04 | $200.00 |
| TELUS Communications Inc. | Constituency Office Cable | 2021-05-10 | $25.00 |
| TELUS Communications Inc. | Constituency Office Internet | 2021-05-10 | $135.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2021-05-11 | $364.56 |
| EPCOR | Public Utilities | 2021-05-12 | $239.35 |
| Liberty Security Systems Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2021-05-16 | $167.97 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $10.49 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $16.55 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $36.95 |
| NationBuilder | Computer Software and Licences | 2021-05-20 | $1,422.13 |
| Shoppers Drug Mart | Consumable Items for Constituency Offices (COVID19) | 2021-05-21 | $23.46 |
| SHAMROCK PROPERTY MANAGEMENT | F181 - Office Rentals, Taxes, Common Area Fees | 2021-05-25 | $85.01 |
| Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2021-05-25 | $11.99 |
| Direct Energy Regulated Services | Public Utilities | 2021-05-27 | $89.35 |
| Advertising | 2021-05-28 | $100.00 | |
| Laurier Heights Community League | Advertising | 2021-05-30 | $90.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-05-31 | $16.87 |
| Grand & Toy | Bulk Paper Purchases | 2021-05-31 | $58.00 |
| Jan-Pro Cleaning Systems of Edmonton | Janitorial Services and Maintenance | 2021-06-01 | $275.00 |
| SHAMROCK PROPERTY MANAGEMENT | Office Rental and Related Fees | 2021-06-01 | $3,373.93 |
| House of Commons / Chambre des communes | Language Training | 2021-06-02 | $221.12 |
| TELUS Communications Inc. | Constituency Office Internet | 2021-06-10 | $135.00 |
| TELUS Communications Inc. | Constituency Office Cable | 2021-06-10 | $25.00 |
| EPCOR | Public Utilities | 2021-06-11 | $237.94 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $67.17 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $18.30 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $77.05 |
| Alberta Jewish News | Advertising | 2021-06-22 | $323.13 |
| SHAMROCK PROPERTY MANAGEMENT | Office Rental and Related Fees | 2021-07-01 | $3,373.93 |