Members – Detailed Contract Expenditures Report

Casey, Sean - Charlottetown - Liberal


Reporting Period
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Supplier Description Date Total
Grand & Toy Bulk Paper Purchases 2024-04-10 $75.00
Results Marketing & Advertising Advertising 2024-06-30 $1,448.36
City of Charlottetown Public Meeting Room Rentals 2024-08-29 $90.56
Results Marketing & Advertising Advertising 2024-08-31 $771.00
Results Marketing & Advertising Advertising 2024-08-31 $1,875.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.36
Eastlink Constituency Office Internet and Cable 2024-09-17 $252.90
Eastlink Changes to Voice Communication Services and Equipment 2024-09-17 $252.90
canada post Postage, Parcel Post and Courier Services 2024-09-20 $21.00
canada post Postage, Parcel Post and Courier Services 2024-09-20 $4.18
Dunne Consulting Inc. Advertising 2024-09-23 $750.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-09-24 $52.49
Nuwelcom Inc Advertising 2024-09-24 $240.00
Island Pure Waters Inc. Spring Water 2024-09-25 $147.45
td canada trust Banking Fees and Cheque Orders 2024-09-27 $22.00
Apple Printed Matter, Books, Newspapers and Subscriptions 2024-09-29 $15.99
GFL Shredding 2024-09-30 $12.00
House of Commons / Chambre des communes Language Training 2024-09-30 $64.76
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $23.63
zoom Printed Matter, Books, Newspapers and Subscriptions 2024-09-30 $21.49
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $233.87
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2024-10-01 $24.32
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $159.40
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $23.36
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.04
Jackie Reid Janitorial Services and Maintenance 2024-10-01 $150.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.90
Eastlink Protection and Alarm Monitoring (Member's Office Budget) 2024-10-03 $4.60
Buzz, The Advertising 2024-10-09 $495.00
Miromi Enterprise Spring Water 2024-10-10 $39.95
Jackie Reid Janitorial Services and Maintenance 2024-10-15 $150.00
Eastlink Constituency Office Internet and Cable 2024-10-17 $33.47
instant imprints External Printing Costs 2024-10-25 $242.50
Island Pure Waters Spring Water 2024-10-25 $148.64
Jackie Reid Janitorial Services and Maintenance 2024-10-29 $150.00
House of Commons / Chambre des communes Language Training 2024-10-31 $323.80
Results Marketing & Advertising Advertising 2024-10-31 $2,572.09
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $88.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $159.40
Bell Mobility – Bell Mobilité Long Distance 2024-11-01 $0.30
Fida enterprises ltd. Office Rental 2024-11-01 $2,600.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.91
Buzz, The Advertising 2024-11-05 $495.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $73.71
Northern Micro Inc. Computer Equipment 2024-11-11 $1,818.00
Postes Canada Postage and Parcel Post 2024-11-12 $97.85
Eastlink Constituency Office Internet and Cable 2024-11-17 $286.37
Postes Canada Courier Services 2024-11-19 $26.88
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $127.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $159.40
Bell Mobility – Bell Mobilité Long Distance 2024-12-01 $0.45
Fida enterprises ltd. Office Rental 2024-12-01 $2,600.00
Jackie Reid Janitorial Services and Maintenance 2024-12-01 $300.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
Postes Canada Courier Services 2024-12-02 $11.98
Buzz, The Advertising 2024-12-03 $495.00
Postes Canada Courier Services 2024-12-04 $33.33
Jackie Reid Janitorial Services and Maintenance 2024-12-10 $300.00
Island Press Ltd. Advertising 2024-12-18 $345.78
Doyle Property Group Ltd. Office Rental 2025-01-01 $2,600.00