Members – Detailed Contract Expenditures Report

Sheehan, Terry - Sault Ste. Marie - Liberal



Supplier Description Date Total
Del & Sons Janitorial Services Janitorial Services and Maintenance 2020-12-31 $195.00
MCCARDA HOLDINGS INC. Office Rental and Related Fees 2021-04-01 $1,650.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-04-08 $264.95
Mathewson Office Pro Office Supplies, Stationery and Accessories 2021-04-22 $99.99
SSMADC Advertising 2021-04-23 $187.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $32.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $226.00
Del & Sons Janitorial Services Janitorial Services and Maintenance 2021-04-30 $195.00
MCCARDA HOLDINGS INC. Office Rental and Related Fees 2021-05-01 $1,650.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-05-08 $264.95
SSMADC Advertising 2021-05-21 $187.00
Mathewson Office Pro Office Supplies, Stationery and Accessories 2021-05-27 $164.79
Del & Sons Janitorial Services Janitorial Services and Maintenance 2021-05-31 $195.00
MCCARDA HOLDINGS INC. Office Rental and Related Fees 2021-06-01 $1,650.00
House of Commons / Chambre des communes Language Training 2021-06-02 $221.12
PRIMECONTACT INC. Professional Communication Services 2021-06-04 $5,689.51
Canada Post – Postes Canada Postage and Parcel Post 2021-06-08 $348.42
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-06-08 $201.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-06-08 $63.95
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $226.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $40.00
MCCARDA HOLDINGS INC. Office Rental and Related Fees 2021-07-01 $1,650.00