Members – Detailed Contract Expenditures Report
Sheehan, Terry - Sault Ste. Marie - Liberal
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-05 | $16.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-05 | $246.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-06 | $226.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-06 | $16.80 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-07 | $54.70 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-07 | $226.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-08 | $22.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-08 | $226.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-09 | $226.00 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2023-01-09 | $10.15 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2023-01-09 | $10.15 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-09 | $288.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-09 | $226.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-09 | $288.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-02-06 | $151.53 |
| Saut Ste Marie Airport | Advertising | 2023-04-26 | $187.00 |
| CJQQ-FM Rogers Media Inc. | Advertising | 2023-04-30 | $340.16 |
| ROGERS MEDIA INC | Advertising | 2023-04-30 | $338.10 |
| Saut Ste Marie Airport | Advertising | 2023-05-23 | $187.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-06-02 | $28.27 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-06-09 | $7.06 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-06-16 | $7.06 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-06-23 | $14.12 |
| Village Media Inc | Advertising | 2023-06-27 | $2,000.00 |
| Saut Ste Marie Airport | Advertising | 2023-06-28 | $187.00 |
| SAULT PROMOTIONS | Promotional Items | 2023-06-29 | $3,790.00 |
| SAULT PROMOTIONS | Postage, Parcel Post and Courier Services | 2023-06-29 | $442.05 |
| SAULT PROMOTIONS | Professional Communication Services | 2023-06-29 | $255.50 |
| Del & Sons Janitorial Services | Janitorial Services and Maintenance | 2023-06-30 | $195.00 |
| Grand & Toy | Cleaning Products | 2023-06-30 | $26.99 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-06-30 | $584.12 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-06-30 | $148.01 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-06-30 | $81.96 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-01 | $0.96 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-01 | $148.88 |
| PRIMECONTACT INC. | Advertising | 2023-07-01 | $300.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-02 | $0.97 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-02 | $151.52 |
| Bridges Canada Inc. | Client Software Related to Distributed Computing Environment (DCE) | 2023-07-04 | $27.00 |
| Mathewson Office Pro | Office Supplies, Stationery and Accessories | 2023-07-04 | $184.62 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-07-07 | $7.06 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-07-08 | $264.95 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-07-21 | $21.34 |
| Saut Ste Marie Airport | Advertising | 2023-07-25 | $187.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-07-28 | $7.00 |
| Del & Sons Janitorial Services | Janitorial Services and Maintenance | 2023-07-31 | $195.00 |
| 2749978 Ontario Ltd. | Office Rental | 2023-08-01 | $2,104.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $0.63 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $0.63 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $98.40 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $0.94 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $147.75 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-08-04 | $20.48 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2023-08-08 | $63.95 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-08-08 | $201.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-08-18 | $41.14 |
| Del & Sons Janitorial Services | Janitorial Services and Maintenance | 2023-08-31 | $195.00 |
| 2749978 Ontario Ltd. | Office Rental | 2023-09-01 | $2,104.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-09-01 | $151.69 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-09-08 | $14.52 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-09-08 | $264.95 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-09-15 | $68.41 |
| 2749978 Ontario Ltd. | Office Rental | 2023-10-01 | $2,104.00 |