Members – Detailed Contract Expenditures Report

O'Regan, Hon. Seamus - St. John's South—Mount Pearl - Liberal


Reporting Period
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Supplier Description Date Total
Canva Printed Matter, Books, Newspapers and Subscriptions 2024-04-05 $18.99
Canva Printed Matter, Books, Newspapers and Subscriptions 2024-04-05 $18.99
Business Post, The Advertising 2024-05-03 $88.00
Whelan, John R. Communications Officer 2024-05-03 $3,000.00
Royal Canadian Legion Gifts given as a matter of protocol 2024-05-21 $60.00
Northeastern Protection Service Inc. Protection and Alarm Monitoring (Member's Office Budget) 2024-05-30 $398.00
Business Post, The Advertising 2024-05-31 $88.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $221.52
Kinette Club of Mount Pearl Advertising 2024-06-03 $300.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
Canva Banking Fees and Cheque Orders 2024-06-05 $18.99
Business Post, The Advertising 2024-06-07 $88.00
Whelan, John R. Communications Officer 2024-06-11 $3,000.00
Business Post, The Advertising 2024-06-14 $88.00
Business Post, The Advertising 2024-06-24 $88.00
Royal Canadian Legion Branch #1 Gifts given as a matter of protocol 2024-06-25 $150.00
Business Post, The Advertising 2024-06-28 $88.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $12.70
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $123.71
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $332.50
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.96
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.83
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.37
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
Whelan, John R. Communications Officer 2024-07-02 $3,000.00
Bell Aliant Constituency Office Internet and Cable 2024-07-06 $70.95
Bell Aliant Constituency Office Internet and Cable 2024-07-06 $184.72
Business Post, The Advertising 2024-07-08 $88.00
Business Post, The Advertising 2024-07-15 $88.00
Business Post, The Advertising 2024-07-22 $88.00
Business Post, The Advertising 2024-07-26 $88.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $134.07
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $332.50
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.17
TOPSAIL ROAD DEVELOPMENTS LIMITED Office Rental 2024-08-01 $2,642.00
TOPSAIL ROAD DEVELOPMENTS LIMITED Office Rental Related Fees 2024-08-01 $681.00
Bell Aliant Constituency Office Internet and Cable 2024-08-06 $175.95
Bell Aliant Constituency Office Internet and Cable 2024-08-06 $70.95
Postes Canada Courier Services 2024-08-28 $90.58
Postes Canada Courier Services 2024-08-28 $51.19
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $115.46
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $332.50
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.68
Topsail Road Developments ltd. Office Rental 2024-09-01 $2,642.00
Topsail Road Developments ltd. Office Rental Related Fees 2024-09-01 $681.00
Bell Aliant Constituency Office Internet and Cable 2024-09-06 $175.95
Bell Aliant Constituency Office Internet and Cable 2024-09-06 $70.95
Topsail Road Developments ltd. Office Rental Related Fees 2024-10-01 $681.00
Topsail Road Developments ltd. Office Rental 2024-10-01 $2,642.00