Members – Detailed Contract Expenditures Report

Sheehan, Terry - Sault Ste. Marie - Liberal


Reporting Period
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Supplier Description Date Total
Shaw cablesystems G.P./Shaw Direct Cable and Internet 2020-04-01 $113.00
Facebook Advertising 2020-04-30 $99.31
Shaw cablesystems G.P./Shaw Direct Cable and Internet 2020-05-01 $113.00
Facebook Advertising 2020-05-31 $108.61
Shaw Cable and Internet 2020-06-01 $113.00
Facebook Advertising 2020-06-30 $52.85
Shaw Cable and Internet 2020-07-01 $113.00
Facebook Advertising 2020-07-31 $16.00
Shaw cablesystems G.P. Internet (COVID19) 2020-08-01 $55.00
Shaw cablesystems G.P./Shaw Direct Cable and Internet 2020-08-01 $113.00
Bell Média Inc. Internet (COVID19) 2020-08-17 $94.95
Bell Média Inc. Internet (COVID19) 2020-08-24 $83.95
Shaw Internet (COVID19) 2020-08-24 $192.90
Facebook Advertising 2020-08-31 $41.00
Shaw cablesystems G.P. Internet (COVID19) 2020-09-01 $55.00
Shaw cablesystems G.P./Shaw Direct Cable and Internet 2020-09-01 $113.00
Staples Office Supplies, Stationery and Accessories 2020-09-11 $64.99
Staples Office Furniture and Fixtures 2020-09-11 $433.99
Bell Média Inc. Internet (COVID19) 2020-09-17 $94.95
Rogers Internet (COVID19) 2020-09-21 $164.99
Shoppers Drug Mart Consumable Items for Constituency Offices (COVID19) 2020-09-21 $25.98
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-09-23 $27.76
zoom Licence Renewal 2020-09-23 $20.00
Bell Média Inc. Internet (COVID19) 2020-09-24 $83.95
Shaw Internet (COVID19) 2020-09-24 $192.90
PUROLATOR INC. Courier Services 2020-09-25 $5.27
Facebook Advertising 2020-09-30 $56.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $2.34
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $226.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $38.00
Shaw cablesystems G.P. Internet (COVID19) 2020-10-01 $55.00
Shaw cablesystems G.P./Shaw Direct Cable and Internet 2020-10-01 $113.00
Mobile Glass & Framing Inc. Constituency Office Reconfigurations and Fixtures (COVID19) 2020-10-02 $1,521.30
Dollarama Consumable Items for Constituency Offices (COVID19) 2020-10-06 $23.00
Rexall Consumable Items for Constituency Offices (COVID19) 2020-10-07 $45.98
Sims Custom Woodworking Inc. Constituency Office Reconfigurations and Fixtures (COVID19) 2020-10-07 $1,092.00
Shaw cablesystems G.P. Cable and Internet Fees 2020-10-08 $264.95
1890689 Ontario Inc. Constituency Office Reconfigurations and Fixtures (COVID19) 2020-10-09 $140.00
PUROLATOR INC. Courier Services 2020-10-16 $5.50
Bell Média Inc. Internet (COVID19) 2020-10-17 $94.95
Mathewson Office Pro Toner 2020-10-19 $99.99
Rogers Internet (COVID19) 2020-10-20 $170.99
SAULT STE. MARIE AIRPORT DEVELOPMENT CORPORATION Advertising 2020-10-20 $187.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-10-22 $0.84
zoom Licence Renewal 2020-10-23 $20.00
Shaw Internet (COVID19) 2020-10-24 $192.90
PUROLATOR INC. Courier Services 2020-10-30 $5.25
Facebook Advertising 2020-10-31 $113.13
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $226.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $49.00
MCCARDA HOLDINGS INC. Office Rental and Related Fees 2020-11-01 $1,650.00
Shaw cablesystems G.P./Shaw Direct Cable and Internet 2020-11-01 $113.00
PUROLATOR INC. Courier Services 2020-11-06 $23.35
Shaw cablesystems G.P./Shaw Direct Cable and Internet Fees 2020-11-08 $264.95
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $9.96
SAULT STE. MARIE AIRPORT DEVELOPMENT CORPORATION Advertising 2020-11-20 $187.00
MCCARDA HOLDINGS INC. Office Rental and Related Fees 2020-12-01 $1,650.00
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $1,385.67
Canada Post – Postes Canada Courier Services 2020-12-14 $19.25
MCCARDA HOLDINGS INC. Office Rental and Related Fees 2021-01-01 $1,650.00