Members – Detailed Contract Expenditures Report

Sheehan, Terry - Sault Ste. Marie - Liberal


Reporting Period
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Supplier Description Date Total
Shaw Internet (COVID19) 2020-01-24 $75.00
rogers Internet (COVID19) 2020-02-20 $75.00
Shaw Internet (COVID19) 2020-02-24 $75.00
Shaw Internet (COVID19) 2020-03-01 $81.00
Bell Internet (COVID19) 2020-03-17 $106.95
Rogers Internet (COVID19) 2020-03-20 $75.00
Bell Internet (COVID19) 2020-03-24 $78.95
Shaw Internet (COVID19) 2020-03-24 $75.00
Shaw Internet (COVID19) 2020-04-01 $55.00
Staples Toner 2020-04-16 $67.99
Bell Internet (COVID19) 2020-04-17 $106.95
Rogers Internet (COVID19) 2020-04-20 $192.94
Bell Internet (COVID19) 2020-04-24 $78.95
Shaw Internet (COVID19) 2020-04-24 $75.00
Shaw Internet (COVID19) 2020-05-01 $55.00
Bell Internet (COVID19) 2020-05-17 $89.75
Rogers Internet (COVID19) 2020-05-20 $192.94
Bell Internet (COVID19) 2020-05-24 $78.95
Shaw Internet (COVID19) 2020-05-24 $75.00
Bell Internet (COVID19) 2020-06-01 $94.95
Shaw Internet (COVID19) 2020-06-01 $55.00
Cliffe Printing Inc. Householders 2020-06-18 $3,818.00
Superior Media Sault ltd. Advertising 2020-06-19 $550.00
Postmedia Network Inc. Advertising 2020-06-20 $500.00
Rogers Internet (COVID19) 2020-06-20 $192.94
SAULT STE. MARIE AIRPORT DEVELOPMENT CORPORATION Advertising 2020-06-22 $187.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-06-23 $17.84
Zoom Licence Renewal 2020-06-23 $20.00
Bell Internet (COVID19) 2020-06-24 $78.95
Shaw Internet (COVID19) 2020-06-24 $75.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $132.20
Bell Mobility – Bell Mobilité Long Distance 2020-07-01 $0.85
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $226.00
Shaw Internet (COVID19) 2020-07-01 $55.00
HealthGear Medical & Safety Inc. Consumable Items for Constituency Offices (COVID19) 2020-07-02 $299.95
MakerNorth Inc. Consumable Items for Constituency Offices (COVID19) 2020-07-06 $180.00
Shaw Direct Cable and Internet Fees 2020-07-08 $264.95
Randy Russon Media Advertising 2020-07-10 $600.00
Best Buy Toner 2020-07-14 $60.99
Bell Internet (COVID19) 2020-07-17 $94.95
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $0.26
Amazon Consumable Items for Constituency Offices (COVID19) 2020-07-20 $48.59
Health Gear Medical & Safety Inc. Consumable Items for Constituency Offices (COVID19) 2020-07-20 $207.86
Rogers Internet (COVID19) 2020-07-20 $192.94
SAULT STE. MARIE AIRPORT DEVELOPMENT CORPORATION Advertising 2020-07-20 $187.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-07-22 $11.88
Zoom Licence Renewal 2020-07-23 $20.00
Bell Internet (COVID19) 2020-07-24 $78.95
Shaw Internet (COVID19) 2020-07-24 $75.00
PUROLATOR INC. Courier Services 2020-07-31 $6.14
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $226.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $164.10
MCCARDA HOLDINGS INC. Office Rental and Related Fees 2020-08-01 $1,650.00
Costco Consumable Items for Constituency Offices (COVID19) 2020-08-02 $49.68
Mathewson Office Pro Office Supplies, Stationery and Accessories 2020-08-04 $115.80
Shaw Direct Cable and Internet Fees 2020-08-08 $264.95
Staples Computer Equipment 2020-08-18 $99.99
rogers Internet (COVID19) 2020-08-20 $192.94
SAULT STE. MARIE AIRPORT DEVELOPMENT CORPORATION Advertising 2020-08-20 $187.00
Zoom Licence Renewal 2020-08-23 $20.00
Village Media Inc Advertising 2020-08-29 $1,000.00
Food Basics Office Supplies, Stationery and Accessories 2020-08-30 $56.91
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $86.70
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $226.00
MCCARDA HOLDINGS INC. Office Rental and Related Fees 2020-09-01 $1,650.00
Superior Media Sault ltd. Advertising 2020-09-01 $500.00
Prince Township Public Library Advertising 2020-09-02 $150.00
Staples Toner 2020-09-03 $255.96
Shaw Direct Cable and Internet Fees 2020-09-08 $264.95
Canadian Tire Consumable Items for Constituency Offices (COVID19) 2020-09-11 $26.99
Rome's Independent Grocer Consumable Items for Constituency Offices (COVID19) 2020-09-12 $27.48
Canadian Tire Cleaning Products 2020-09-20 $12.99
Canadian Tire Consumable Items for Constituency Offices (COVID19) 2020-09-20 $29.98
Canada Post – Postes Canada Courier Services 2020-09-23 $22.02
SAULT STE. MARIE AIRPORT DEVELOPMENT CORPORATION Advertising 2020-09-23 $187.00
Canada Post – Postes Canada Postage and Parcel Post 2020-09-25 $188.10
MCCARDA HOLDINGS INC. Office Rental and Related Fees 2020-10-01 $1,650.00