Members – Detailed Contract Expenditures Report

Sheehan, Terry - Sault Ste. Marie - Liberal



Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-09 ($288.00)
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2023-01-09 ($10.15)
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-09 ($226.00)
SOO GREYHOUNDS INC. Advertising 2023-07-18 $6,000.00
Randy Russon Media Advertising 2023-08-14 $600.00
Saut Ste Marie Airport Advertising 2023-09-01 $187.00
Postmedia Printed Matter, Books, Newspapers and Subscriptions 2023-09-21 $20.00
PUROLATOR INC. Postage, Parcel Post and Courier Services 2023-09-22 $35.22
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $92.25
PUROLATOR INC. Postage, Parcel Post and Courier Services 2023-09-29 $21.24
Del & Sons Janitorial Services Janitorial Services and Maintenance 2023-09-30 $195.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $76.35
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $62.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $0.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $164.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $60.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.10
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.67
Postmedia Printed Matter, Books, Newspapers and Subscriptions 2023-10-02 $20.00
House of Commons / Chambre des communes Language Training 2023-10-03 $654.36
PUROLATOR INC. Postage, Parcel Post and Courier Services 2023-10-06 $7.49
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2023-10-08 $211.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2023-10-08 $53.95
PUROLATOR INC. Postage, Parcel Post and Courier Services 2023-10-20 $7.49
Postes Canada Courier Services 2023-10-23 $10.58
House of Commons / Chambre des communes Language Training 2023-10-26 $716.68
PUROLATOR INC. Postage, Parcel Post and Courier Services 2023-10-27 $22.47
Del & Sons Janitorial Services Janitorial Services and Maintenance 2023-10-31 $195.00
Mathewson Office Pro Office Supplies, Stationery and Accessories 2023-10-31 $185.54
2749978 Ontario Ltd. Office Rental 2023-11-01 $2,104.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-11-01 $90.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $226.00
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-11-01 $157.60
Postmedia Printed Matter, Books, Newspapers and Subscriptions 2023-11-01 $20.00
Prince Township Public Library Advertising 2023-11-01 $140.00
Saut Ste Marie Airport Advertising 2023-11-01 $187.00
Postmedia Printed Matter, Books, Newspapers and Subscriptions 2023-11-02 $300.00
RCL Branch 25 Poppy Fund Gifts given as a matter of protocol 2023-11-07 $150.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2023-11-08 $63.95
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2023-11-08 $201.00
Village Media Inc Advertising 2023-11-08 $1,000.00
SAULT PROMO Promotional Items 2023-11-21 $795.89
Del & Sons Janitorial Services Janitorial Services and Maintenance 2023-11-30 $195.00
Grand & Toy Office Supplies, Stationery and Accessories 2023-11-30 $294.54
NORTHBRIDGE GENERAL INSURANCE CORPORATION Constituency Office Insurance 2023-11-30 $1,168.56
2749978 Ontario Ltd. Office Rental 2023-12-01 $2,104.00
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2023-12-01 $1.45
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $226.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-12-01 $254.24
House of Commons / Chambre des communes Internal Printing Costs 2023-12-01 $2,513.57
Saut Ste Marie Airport Advertising 2023-12-01 $187.00
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-12-02 $152.30
Apple Rideau Centre Computer Equipment 2023-12-04 $39.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2023-12-08 $264.95
Postes Canada Courier Services 2023-12-22 $7.22
Postes Canada Courier Services 2023-12-22 $10.88
2749978 Ontario Ltd. Office Rental 2024-01-01 $2,104.00