Members – Detailed Contract Expenditures Report

Casey, Sean - Charlottetown - Liberal


Reporting Period
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Supplier Description Date Total
Buzz, The Advertising 2023-04-01 $455.00
Homin Ukrainy Advertising 2024-01-08 $24.00
Buzz, The Advertising 2024-01-12 $495.00
MADD Canada Advertising 2024-04-01 $299.00
TD Canada Trust Banking Fees and Cheque Orders 2024-04-30 $22.00
Rotary Club of Charlottetown Royalty, The Advertising 2024-05-10 $499.00
Jackie Reid Janitorial Services and Maintenance 2024-05-30 $150.00
Zoom Printed Matter, Books, Newspapers and Subscriptions 2024-05-30 $21.49
House of Commons / Chambre des communes Language Training 2024-05-31 $280.44
Results Marketing & Advertising Advertising 2024-05-31 $95.00
TD Canada Trust Banking Fees and Cheque Orders 2024-05-31 $22.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $27.10
EASTLINK Protection and Alarm Monitoring (Member's Office Budget) 2024-06-03 $20.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.82
Jackie Reid Janitorial Services and Maintenance 2024-06-11 $150.00
Jackie Reid Janitorial Services and Maintenance 2024-06-25 $150.00
TD Canada Trust Banking Fees and Cheque Orders 2024-06-28 $22.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $47.79
APPLE Printed Matter, Books, Newspapers and Subscriptions 2024-06-29 $15.99
GFL Shredding 2024-06-30 $12.00
House of Commons / Chambre des communes Language Training 2024-06-30 $280.44
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $159.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $70.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.84
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.36
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.96
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
La Voix Acadienne Printed Matter, Books, Newspapers and Subscriptions 2024-07-02 $39.13
Eastlink Protection and Alarm Monitoring (Member's Office Budget) 2024-07-03 $23.00
EASTLINK Protection and Alarm Monitoring (Member's Office Budget) 2024-07-03 $20.00
CITY OF CHARLOTTETOWN Public Meeting Room Rentals 2024-07-05 $105.00
Buzz, The Advertising 2024-07-09 $605.00
Reid, Jackie Janitorial Services and Maintenance 2024-07-09 $150.00
Island Pure Waters Spring Water 2024-07-15 $47.75
Eastlink Constituency Office Internet and Cable 2024-07-17 $286.37
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2024-07-22 $20.24
Jackie Reid Janitorial Services and Maintenance 2024-07-23 $150.00
APPLE Printed Matter, Books, Newspapers and Subscriptions 2024-07-29 $15.99
APPLE Printed Matter, Books, Newspapers and Subscriptions 2024-07-29 $15.99
ZOOM Printed Matter, Books, Newspapers and Subscriptions 2024-07-30 $21.49
GFL Shredding 2024-07-31 $12.00
Results Marketing & Advertising Advertising 2024-07-31 $1,562.13
TD Canada Trust Banking Fees and Cheque Orders 2024-07-31 $22.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $159.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $2.00
Fida enterprises ltd. Office Rental 2024-08-01 $2,600.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.18
Buzz, The Advertising 2024-08-02 $605.00
Eastlink Protection and Alarm Monitoring (Member's Office Budget) 2024-08-03 $20.00
Jackie Reid Janitorial Services and Maintenance 2024-08-07 $150.00
Jackie Reid Janitorial Services and Maintenance 2024-08-07 $150.00
Island Press Ltd. Advertising 2024-08-14 $305.00
Eastlink Constituency Office Internet and Cable 2024-08-17 $286.37
Postes Canada Courier Services 2024-08-28 $24.14
jackie reid Janitorial Services and Maintenance 2024-08-30 $150.00
TD Canada Trust Banking Fees and Cheque Orders 2024-08-30 $22.00
Zoom Printed Matter, Books, Newspapers and Subscriptions 2024-08-30 $21.49
GFL Shredding 2024-08-31 $12.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $159.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $212.09
Fida enterprises ltd. Office Rental 2024-09-01 $2,600.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.67
Eastlink Protection and Alarm Monitoring (Member's Office Budget) 2024-09-03 $24.00
jackie reid Janitorial Services and Maintenance 2024-09-03 $150.00
Buzz, The Advertising 2024-09-06 $495.00
jackie reid Janitorial Services and Maintenance 2024-09-18 $150.00
Fida enterprises ltd. Office Rental 2024-10-01 $2,600.00