Members – Detailed Contract Expenditures Report

Casey, Sean - Charlottetown - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $159.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $33.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $98.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $67.00
TD Canada Trust Banking Fees and Cheque Orders 2024-03-28 $23.00
Buzz, The Advertising 2024-04-01 $495.00
FIDA ENTERPRISES LTD. Office Rental 2024-04-01 $2,600.00
island pure waters Spring Water 2024-04-01 $67.65
Reid, Jackie Janitorial Services and Maintenance 2024-04-01 $150.00
EASTLINK Protection and Alarm Monitoring (Member's Office Budget) 2024-04-03 $20.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $161.89
Reid, Jackie Janitorial Services and Maintenance 2024-04-16 $150.00
EASTLINK Constituency Office Internet and Cable 2024-04-17 $209.95
EASTLINK Constituency Office Internet and Cable 2024-04-17 $76.42
wealthsimple Printed Matter, Books, Newspapers and Subscriptions 2024-04-23 $46.00
GFL Shredding 2024-04-30 $24.00
Grand & Toy Cleaning Products 2024-04-30 $48.30
House of Commons / Chambre des communes Language Training 2024-04-30 $218.12
Results Marketing & Advertising Advertising 2024-04-30 $1,117.00
Zoom Printed Matter, Books, Newspapers and Subscriptions 2024-04-30 $21.49
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.91
FIDA ENTERPRISES LTD. Office Rental 2024-05-01 $2,600.00
EASTLINK Protection and Alarm Monitoring (Member's Office Budget) 2024-05-03 $20.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
Reid, Jackie Janitorial Services and Maintenance 2024-05-03 $150.00
Buzz, The Advertising 2024-05-07 $495.00
D & H Banking Fees and Cheque Orders 2024-05-08 $96.99
Jackie Reid Janitorial Services and Maintenance 2024-05-14 $150.00
EASTLINK Constituency Office Internet and Cable 2024-05-17 $319.84
EASTLINK Constituency Office Internet and Cable 2024-05-17 $319.84
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $64.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $159.40
FIDA ENTERPRISES LTD. Office Rental 2024-06-01 $2,600.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.05
PEAKE & MCINNIS LIMITED Constituency Office Insurance 2024-06-04 $2,147.00
Buzz, The Advertising 2024-06-10 $495.00
Postes Canada Courier Services 2024-06-12 $16.65
Postes Canada Postage and Parcel Post 2024-06-24 $97.06
Jackie Reid Janitorial Services and Maintenance 2024-06-25 $150.00
FIDA ENTERPRISES LTD. Office Rental 2024-07-01 $2,600.00