Members – Detailed Contract Expenditures Report

Casey, Sean - Charlottetown - Liberal


Reporting Period
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Supplier Description Date Total
ZOOM Printed Matter, Books, Newspapers and Subscriptions 2024-05-30 $24.71
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 ($163.05)
ZOOM Printed Matter, Books, Newspapers and Subscriptions 2024-06-30 $21.49
Eastlink Constituency Office Internet and Cable 2024-08-17 $286.37
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $36.16
ZOOM Printed Matter, Books, Newspapers and Subscriptions 2024-09-30 $21.49
apple Printed Matter, Books, Newspapers and Subscriptions 2024-10-29 $15.99
zoom Printed Matter, Books, Newspapers and Subscriptions 2024-10-30 $21.49
GFL Environmental Shredding 2024-10-31 $12.00
TD Canada Trust Banking Fees and Cheque Orders 2024-10-31 $22.00
Eastlink Protection and Alarm Monitoring (Member's Office Budget) 2024-11-03 $24.00
Phase II Advertising 2024-11-24 $720.00
apple Printed Matter, Books, Newspapers and Subscriptions 2024-11-29 $15.99
TD Canada Trust Banking Fees and Cheque Orders 2024-11-29 $22.00
GFL Shredding 2024-11-30 $12.00
House of Commons / Chambre des communes Language Training 2024-11-30 $194.28
Results Marketing & Advertising Advertising 2024-11-30 $4,075.00
zoom Printed Matter, Books, Newspapers and Subscriptions 2024-11-30 $21.49
ZOOM Printed Matter, Books, Newspapers and Subscriptions 2024-11-30 $21.49
House of Commons / Chambre des communes Internal Printing Costs 2024-12-01 $4,321.20
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 ($170.26)
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.89
Eastlink Protection and Alarm Monitoring (Member's Office Budget) 2024-12-03 $24.00
Eastlink Protection and Alarm Monitoring (Member's Office Budget) 2024-12-03 $24.00
Dunne Consulting Inc. Advertising 2024-12-11 $871.42
Eastlink Constituency Office Internet and Cable 2024-12-17 $290.90
APPLE Printed Matter, Books, Newspapers and Subscriptions 2024-12-29 $15.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $26.32
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $24.90
ZOOM Printed Matter, Books, Newspapers and Subscriptions 2024-12-30 $21.49
ZOOM Printed Matter, Books, Newspapers and Subscriptions 2024-12-30 $21.49
GFL Shredding 2024-12-31 $12.00
GFL Shredding 2024-12-31 $12.00
House of Commons / Chambre des communes Language Training 2024-12-31 $97.14
Results Marketing & Advertising Advertising 2024-12-31 $10,192.20
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2024-12-31 $218.14
TD Canada Trust Banking Fees and Cheque Orders 2024-12-31 $22.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $159.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $264.71
Courageous K9 Advertising 2025-01-01 $295.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $23.68
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $167.21
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $174.33
Eastlink Protection and Alarm Monitoring (Member's Office Budget) 2025-01-03 $24.00
Little Kit Bag Inc. op/as The Buzz Advertising 2025-01-08 $390.00
Jackie Reid Janitorial Services and Maintenance 2025-01-13 $150.00
Postes Canada Courier Services 2025-01-13 $10.16
Eastlink Constituency Office Internet and Cable 2025-01-17 $257.43
Eastlink Constituency Office Internet and Cable 2025-01-17 $290.90
Jackie Reid Janitorial Services and Maintenance 2025-01-21 $150.00
Postes Canada Courier Services 2025-01-21 $10.12
Postes Canada Courier Services 2025-01-21 $16.69
APPLE Printed Matter, Books, Newspapers and Subscriptions 2025-01-29 $15.99
Island Pure Waters Spring Water 2025-01-29 $97.50
ZOOM Printed Matter, Books, Newspapers and Subscriptions 2025-01-30 $21.49
GFL Shredding 2025-01-31 $36.05
House of Commons / Chambre des communes Language Training 2025-01-31 $70.00
Results Marketing & Advertising Advertising 2025-01-31 $6,276.52
TD Canada Trust Banking Fees and Cheque Orders 2025-01-31 $22.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-02-01 $318.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $159.40
Bell Mobility – Bell Mobilité Long Distance 2025-02-01 $19.15
Doyle Property Group Ltd. Office Rental 2025-02-01 $2,600.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-02-01 $142.99
Eastlink Protection and Alarm Monitoring (Member's Office Budget) 2025-02-03 $24.00
Little Kit Bag Inc. op/as The Buzz Advertising 2025-02-03 $390.00
jackie reid Janitorial Services and Maintenance 2025-02-04 $150.00
Jackie Reid Janitorial Services and Maintenance 2025-02-04 $150.00
Postes Canada Postage and Parcel Post 2025-02-10 $98.10
Eastlink Constituency Office Internet and Cable 2025-02-17 $290.90
Jackie Reed Janitorial Services and Maintenance 2025-02-21 $150.00
jackie reid Janitorial Services and Maintenance 2025-02-21 $150.00
GFL Shredding 2025-02-28 $12.00
Instant Imprints Charlottetown External Printing Costs 2025-02-28 $485.00
MailChimp Professional Communication Services 2025-02-28 $107.48
Results Marketing & Advertising Advertising 2025-02-28 $9,363.00
TD Canada Trust Banking Fees and Cheque Orders 2025-02-28 $22.00
Zoom Printed Matter, Books, Newspapers and Subscriptions 2025-02-28 $21.49
ZOOM Printed Matter, Books, Newspapers and Subscriptions 2025-02-28 $21.49
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $159.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $33.00
Bell Mobility – Bell Mobilité Long Distance 2025-03-01 $11.10
Doyle Property Group Ltd. Office Rental 2025-03-01 $2,600.00
Eastlink Protection and Alarm Monitoring (Member's Office Budget) 2025-03-03 $24.00
Grand & Toy Cleaning Products 2025-03-04 $66.08
Little Kit Bag Inc. op/as The Buzz Advertising 2025-03-04 $390.00
Light and Vision Photography Photography and Video Services 2025-03-14 $460.00
Eastlink Constituency Office Internet and Cable 2025-03-17 $257.43
JACKIE REID Janitorial Services and Maintenance 2025-03-21 $150.00
Dunne Consulting Inc. Advertising 2025-03-24 $750.00
Postes Canada Courier Services 2025-03-25 $55.45
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $41.00
APPLE Printed Matter, Books, Newspapers and Subscriptions 2025-03-29 $154.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $1.20
Jackie Reid Janitorial Services and Maintenance 2025-03-31 $150.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2025-03-31 $67.32