Members – Detailed Contract Expenditures Report

Casey, Sean - Charlottetown - Liberal


Reporting Period
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Supplier Description Date Total
Denis Office Supplies Office Supplies, Stationery and Accessories 2021-02-09 $39.99
MADD Canada Advertising 2021-04-01 $299.00
EASTLINK Protection and Alarm Monitoring (Member's Office Budget) 2021-04-03 $20.00
Greenisle Shredding 2021-04-30 $17.00
TD Canada Trust Banking Fees and Cheque Orders 2021-04-30 $22.00
EASTLINK Protection and Alarm Monitoring (Member's Office Budget) 2021-05-03 $20.00
greenisle Shredding 2021-05-31 $5.00
TD Canada Trust Banking Fees and Cheque Orders 2021-05-31 $22.00
EASTLINK Protection and Alarm Monitoring (Member's Office Budget) 2021-06-03 $20.00
Home Hardware Appliances 2021-06-07 $104.49
EASTLINK Constituency Office Cable 2021-06-17 $72.42
EASTLINK Constituency Office Internet 2021-06-17 $199.95
VK Greenhouses Advertising 2021-06-24 $85.39
la voix acadienne Printed Matter, Books, Newspapers and Subscriptions 2021-06-30 $32.00
Results Marketing Advertising 2021-06-30 $3,975.00
Results Marketing Professional Communication Services 2021-06-30 $250.00
TD Canada Trust Banking Fees and Cheque Orders 2021-06-30 $22.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $139.16
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $0.33
EASTLINK Protection and Alarm Monitoring (Member's Office Budget) 2021-07-03 $20.00
island pure waters Spring Water 2021-07-06 $30.00
Island Pure waters Spring Water 2021-07-06 $30.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $22.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $159.40
KKP - 102322 PEI Inc. Promotional Items 2021-07-13 $240.00
Buzz, The Advertising 2021-07-15 $205.00
EASTLINK Constituency Office Cable 2021-07-17 $72.42
EASTLINK Constituency Office Internet 2021-07-17 $199.95
Canada Post – Postes Canada Courier Services 2021-07-19 $12.74
denis office supplies Office Supplies, Stationery and Accessories 2021-07-20 $11.97
Alpine Janitorial Janitorial Services and Maintenance 2021-07-26 $540.00
TD Canada Trust Banking Fees and Cheque Orders 2021-07-30 $22.00
greenisle Shredding 2021-07-31 $5.00
FIDA ENTERPRISES LTD. Office Rental and Related Fees 2021-08-01 $2,425.00
EASTLINK Protection and Alarm Monitoring (Member's Office Budget) 2021-08-03 $20.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $56.71
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $159.40
Island Press Ltd. Advertising 2021-08-06 $235.00
Canada Post – Postes Canada Courier Services 2021-08-10 $16.10
KKP Charlottetown Advertising 2021-08-12 $214.48
RESULTS MARKETING & ADVERTISING Advertising 2021-08-14 $7,262.00
EASTLINK Constituency Office Internet 2021-08-17 $272.37
Buzz, The Advertising 2021-08-20 $205.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $118.49
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $159.40
KKP Charlottetown Advertising 2021-08-26 $99.57
greenisle Shredding 2021-08-31 $5.00
FIDA ENTERPRISES LTD. Office Rental and Related Fees 2021-09-01 $2,425.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $44.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $129.33
EASTLINK Constituency Office Internet 2021-09-17 $199.95
EASTLINK Constituency Office Cable 2021-09-17 $72.42
FIDA ENTERPRISES LTD. Office Rental and Related Fees 2021-10-01 $2,425.00