Members – Detailed Contract Expenditures Report

Casey, Sean - Charlottetown - Liberal


Reporting Period
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Supplier Description Date Total
EASTLINK Constituency Office Cable 2023-06-17 $76.42
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-06-30 $219.37
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-09-30 $192.70
island pure waters Spring Water 2023-11-15 $57.39
Results Marketing & Advertising Advertising 2023-11-30 $497.00
Results Marketing & Advertising Professional Communication Services 2023-11-30 $125.00
Results Marketing & Advertising Professional Communication Services 2023-11-30 $95.00
Results Marketing & Advertising Professional Communication Services 2023-11-30 $135.00
Results Marketing & Advertising Advertising 2023-11-30 $497.00
TD Canada Trust Banking Fees and Cheque Orders 2023-11-30 $22.00
Island Press Ltd. Advertising 2023-12-20 $369.36
Postes Canada Postage and Parcel Post 2023-12-27 $96.44
APPLE Printed Matter, Books, Newspapers and Subscriptions 2023-12-29 $15.99
TD Canada Trust Banking Fees and Cheque Orders 2023-12-29 $22.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-29 $19.23
GreenIsle Environmental Inc. Shredding 2023-12-31 $12.00
Results Marketing & Advertising Advertising 2023-12-31 $1,367.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-12-31 $200.89
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-31 $78.94
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-01 $159.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-01 $229.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-01 $162.90
FIDA ENTERPRISES LTD. Office Rental 2024-01-01 $175.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-02 $159.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-02 $403.41
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-02 $149.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-03 $159.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-03 $129.00
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2024-01-03 $2.90
EASTLINK Protection and Alarm Monitoring (Member's Office Budget) 2024-01-03 $20.00
Postes Canada Courier Services 2024-01-08 $34.58
Queen's University Professional Development and Training for Members' Employees 2024-01-15 $5,000.00
EASTLINK Constituency Office Internet 2024-01-17 $286.37
Island Press Ltd. Advertising 2024-01-24 $385.00
GFL Shredding 2024-01-31 $12.00
Results Marketing & Advertising Advertising 2024-01-31 $160.00
TD Canada Trust Banking Fees and Cheque Orders 2024-01-31 $22.00
FIDA ENTERPRISES LTD. Office Rental 2024-02-01 $2,600.00
Buzz, The Advertising 2024-02-02 $495.00
Farida Chishti / World Religion Day Committee Advertising 2024-02-02 $250.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-02-02 $152.08
Reid, Jackie Janitorial Services and Maintenance 2024-02-02 $150.00
Postes Canada Postage and Parcel Post 2024-02-12 $96.48
Postes Canada Courier Services 2024-02-15 $51.98
University of Prince Edward Island Advertising 2024-02-16 $500.00
EASTLINK Constituency Office Internet 2024-02-17 $286.37
Reid, Jackie Janitorial Services and Maintenance 2024-02-20 $150.00
GFL Shredding 2024-02-29 $12.00
Grand & Toy Bulk Paper Purchases 2024-02-29 $55.80
Grand & Toy Cleaning Products 2024-02-29 $62.97
Grand & Toy Office Supplies, Stationery and Accessories 2024-02-29 $85.78
Results Marketing & Advertising Advertising 2024-02-29 $3,662.18
TD Canada trust Banking Fees and Cheque Orders 2024-02-29 $22.00
FIDA ENTERPRISES LTD. Office Rental 2024-03-01 $2,600.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-03-02 $151.31
EASTLINK Protection and Alarm Monitoring (Member's Office Budget) 2024-03-03 $20.00
Reid, Jackie Janitorial Services and Maintenance 2024-03-03 $150.00
Buzz, The Advertising 2024-03-05 $495.00
Miromi Enterprises Spring Water 2024-03-06 $39.95
Instant Imprints Charlottetown External Printing Costs 2024-03-15 $150.00
EASTLINK Constituency Office Internet 2024-03-17 $252.90
Postes Canada Postage and Parcel Post 2024-03-18 $48.40
ResourceAbilities Advertising 2024-03-19 $500.00
Reid, Jackie Janitorial Services and Maintenance 2024-03-21 $150.00
island pure waters Spring Water 2024-03-22 $67.65
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-25 $34.54
Island Press Ltd. Advertising 2024-03-27 $290.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-27 $47.69
Zoom Printed Matter, Books, Newspapers and Subscriptions 2024-03-30 $21.49
GFL Shredding 2024-03-31 $36.26
Grand & Toy Bulk Paper Purchases 2024-03-31 $55.80
Results Marketing & Advertising Advertising 2024-03-31 $7,570.30
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2024-03-31 $121.50