Members – Detailed Contract Expenditures Report

Kusie, Stephanie - Calgary Midnapore - Conservative


Reporting Period
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Supplier Description Date Total
Canva US Inc Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-12-10 $128.23
PURIFI WATER Spring Water 2022-04-30 $10.00
PURIFI WATER Spring Water 2022-05-31 $34.00
PURIFI WATER Spring Water 2022-06-30 $10.00
PURIFI WATER Spring Water 2022-07-31 $10.00
Co-Op Cleaning Products 2022-08-02 $9.99
CHABAD LUBAVITCH OF ALBERTA Advertising 2022-08-08 $525.00
PURIFI WATER Spring Water 2022-08-31 $10.00
Dollarama Gifts given as a matter of protocol 2022-09-20 $16.25
Telus Constituency Office Cable 2022-09-23 $40.00
Telus Constituency Office Internet 2022-09-23 $60.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-09-24 $64.98
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-09-24 $272.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-09-24 $86.23
CIBC Banking Fees and Cheque Orders 2022-09-30 $23.50
Grand & Toy Office Supplies, Stationery and Accessories 2022-09-30 $458.26
PURIFI WATER Spring Water 2022-09-30 $10.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $74.09
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $37.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $186.85
Apple Canada Inc. Repair of Telecommunication Equipment 2022-10-03 $122.00
Rexall Pharmacy Office Supplies, Stationery and Accessories 2022-10-05 $4.99
Rexall Pharmacy Cleaning Products 2022-10-05 $10.44
Vistaprint Office Supplies, Stationery and Accessories 2022-10-06 $138.00
Vistek Video Communication, Broadcasting Equipment and Televisions 2022-10-12 $24.99
Rexall Office Supplies, Stationery and Accessories 2022-10-26 $11.98
CIBC Banking Fees and Cheque Orders 2022-10-31 $23.50
Parliamentary Boutique Gifts given as a matter of protocol 2022-10-31 $95.99
PURIFI WATER Spring Water 2022-10-31 $10.00
582276 Alberta Inc. Office Rental Related Fees 2022-11-01 $1,412.37
582276 Alberta Inc. Office Rental 2022-11-01 $1,481.04
O'Connor, Chantal Communications Officer 2022-11-01 $884.96
O'Connor, Chantal Communications Officer 2022-11-01 $884.96
Canada Post – Postes Canada Courier Services 2022-11-09 $31.68
Canada Post – Postes Canada Courier Services 2022-11-09 $21.39
Canada Post – Postes Canada Courier Services 2022-11-09 $35.03
Canada Post – Postes Canada Courier Services 2022-11-09 $23.44
Canada Post – Postes Canada Courier Services 2022-11-14 $23.58
Canada Post – Postes Canada Courier Services 2022-11-14 $47.04
CANADIAN TIMES, THE Advertising 2022-11-14 $300.00
Jill Thompson Photography Photography and Video Services 2022-11-14 $325.00
SecurTek Protection and Alarm Monitoring (Member's Office Budget) 2022-11-14 $68.85
Canada Post – Postes Canada Courier Services 2022-11-15 $41.09
Canada Post – Postes Canada Courier Services 2022-11-15 $14.67
Canada Post – Postes Canada Courier Services 2022-11-15 $258.87
Canada Post – Postes Canada Courier Services 2022-11-15 $13.89
Walmart Office Supplies, Stationery and Accessories 2022-11-20 $19.66
Winners Office Decor 2022-11-22 $12.99
Loblaws Office Plants and Flowers 2022-11-23 $104.00
Parliamentary Boutique Gifts given as a matter of protocol 2022-11-24 $393.53
META (FB Boosts) Advertising 2022-11-29 $200.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $178.85
582276 Alberta Inc. Office Rental Related Fees 2022-12-01 $1,412.37
582276 Alberta Inc. Office Rental 2022-12-01 $1,481.04
O'Connor, Chantal Communications Officer 2022-12-05 $884.96
RGO Technologies Inc. Photocopier Rental and Related Costs 2022-12-06 $338.92
582276 Alberta Inc. Office Rental 2023-01-01 $1,481.04
582276 Alberta Inc. Office Rental Related Fees 2023-01-01 $1,412.37