Members – Detailed Contract Expenditures Report
Louis, Tim - Kitchener—Conestoga - Liberal
Related Links
Reporting Period
- 2024-2025
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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 CANADA | Cable and Internet Fees | 2019-12-04 | $71.43 |
| Schlegel Urban Developments Corp. | Office Rental and Related Fees | 2020-01-01 | $120.59 |
| BELL CANADA | Cable and Internet Fees | 2020-01-04 | $59.95 |
| Star Metroland Media | Advertising | 2020-01-26 | $219.20 |
| Schlegel Urban Developments Corp. | Office Rental and Related Fees | 2020-02-01 | $120.59 |
| BELL CANADA | Cable and Internet Fees | 2020-03-04 | $64.40 |
| KITCHENER WILMOT HYDRO INC. | Public Utilities | 2020-03-09 | $153.21 |
| CITY OF KITCHENER | Public Utilities | 2020-04-01 | $24.36 |
| Best Buy | Office Supplies, Stationery and Accessories | 2020-04-03 | $69.98 |
| BELL CANADA | Cable and Internet Fees | 2020-04-04 | $64.40 |
| Rogers | Cable and Internet Fees | 2020-04-07 | $117.51 |
| KITCHENER WILMOT HYDRO INC. | Public Utilities | 2020-04-08 | $224.24 |
| Star Metroland Media | Advertising | 2020-04-12 | $230.00 |
| Zoom | Licence Renewal | 2020-04-27 | $20.00 |
| Best Buy | Office Supplies, Stationery and Accessories | 2020-05-01 | $114.99 |
| BEST BUY | Office Supplies, Stationery and Accessories | 2020-05-01 | $159.99 |
| CITY OF KITCHENER | Public Utilities | 2020-05-01 | $24.12 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2020-05-01 | $235.00 |
| Advertising | 2020-05-02 | $30.00 | |
| Star Metroland Media | Advertising | 2020-05-03 | $229.00 |
| BELL CANADA | Cable and Internet Fees | 2020-05-04 | $64.40 |
| Embracing Change | Advertising | 2020-05-05 | $197.75 |
| Rogers | Cable and Internet Fees | 2020-05-07 | $117.51 |
| Star Metroland Media | Advertising | 2020-05-10 | $319.00 |
| KITCHENER WILMOT HYDRO INC. | Public Utilities | 2020-05-11 | $105.06 |
| Best Buy | Office Supplies, Stationery and Accessories | 2020-05-13 | $99.98 |
| Advertising | 2020-05-13 | $30.00 | |
| Best Buy | Office Supplies, Stationery and Accessories | 2020-05-14 | $182.46 |
| Star Metroland Media | Advertising | 2020-05-17 | $319.00 |
| BADEN OUTLOOK, THE | Advertising | 2020-05-18 | $250.00 |
| Advertising | 2020-05-19 | $21.24 | |
| OBSERVER - WOOLWICH AND WELLESLEY, THE | Advertising | 2020-05-21 | $743.00 |
| Star Metroland Media | Advertising | 2020-05-24 | $319.00 |
| Advertising | 2020-05-26 | $30.10 | |
| Zoom | Licence Renewal | 2020-05-27 | $20.00 |
| CITY OF KITCHENER | Public Utilities | 2020-06-01 | $21.90 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $253.29 |
| xplornet | Internet (COVID19) | 2020-06-01 | $109.99 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2020-06-02 | $150.00 |
| BELL CANADA | Cable and Internet Fees | 2020-06-04 | $57.70 |
| CANADIAN NETWORK BROADCASTING | Advertising | 2020-06-04 | $1,299.00 |
| OBSERVER - WOOLWICH AND WELLESLEY, THE | Advertising | 2020-06-04 | $743.00 |
| Advertising | 2020-06-07 | $40.00 | |
| Rogers | Cable and Internet Fees | 2020-06-07 | $117.51 |
| KITCHENER WILMOT HYDRO INC. | Public Utilities | 2020-06-08 | $103.94 |
| English Garden Publishers | Advertising | 2020-06-10 | $440.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-06-16 | $85.39 |
| St. Jacobs Printery Ltd. | Householders | 2020-06-16 | $4,513.64 |
| OBSERVER - WOOLWICH AND WELLESLEY, THE | Advertising | 2020-06-18 | $743.00 |
| Best Buy | Office Supplies, Stationery and Accessories | 2020-06-19 | $51.78 |
| OBSERVER - WOOLWICH AND WELLESLEY, THE | Advertising | 2020-06-25 | $743.00 |
| zoom | Licence Renewal | 2020-06-27 | $20.00 |
| Zoom | Licence Renewal | 2020-06-27 | $20.00 |
| BADEN OUTLOOK, THE | Advertising | 2020-06-30 | $250.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-06-30 | $563.40 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2020-06-30 | $449.46 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2020-07-01 | $235.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-07-01 | $149.53 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $263.54 |
| xplornet | Internet (COVID19) | 2020-07-01 | $109.99 |
| CITY OF KITCHENER | Public Utilities | 2020-07-02 | $23.63 |
| BELL CANADA | Cable and Internet Fees | 2020-07-04 | $61.78 |
| Star Metroland Media | Advertising | 2020-07-05 | $236.50 |
| KITCHENER WILMOT HYDRO INC. | Public Utilities | 2020-07-09 | $139.26 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-13 | $158.23 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $3.51 |
| Advertising | 2020-07-19 | $50.00 | |
| Canada Post | Postage and Parcel Post | 2020-07-20 | $22.99 |
| St. Jacobs Printery Ltd. | Constituency Mail | 2020-07-23 | $4,513.71 |
| Central Supplies Inc. | Toner | 2020-07-29 | $410.99 |
| House of Commons – Chambre des communes | Language Training | 2020-07-31 | $110.56 |
| House of Commons – Chambre des communes | Language Training | 2020-07-31 | $96.74 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2020-08-01 | $235.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $233.29 |
| Schlegel Urban Developments Corp. | Office Rental and Related Fees | 2020-08-01 | $2,753.70 |
| xplornet | Internet (COVID19) | 2020-08-01 | $90.15 |
| BELL CANADA | Cable and Internet Fees | 2020-08-04 | $62.10 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-08-13 | $150.05 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-08-20 | $327.95 |
| Waterloo Regional Rural Post Inc. | Advertising | 2020-08-20 | $396.00 |
| H&B Security | Office Supplies, Stationery and Accessories | 2020-08-25 | $97.88 |
| IKEA | Office Furniture and Fixtures | 2020-08-25 | $74.99 |
| IKEA | Office Furniture and Fixtures | 2020-08-25 | $99.00 |
| IKEA | Office Furniture and Fixtures | 2020-08-25 | $1.99 |
| IKEA | Office Furniture and Fixtures | 2020-08-25 | $519.00 |
| IKEA | Office Furniture and Fixtures | 2020-08-25 | $59.99 |
| IKEA | Office Furniture and Fixtures | 2020-08-25 | $418.00 |
| IKEA | Office Furniture and Fixtures | 2020-08-25 | $398.00 |
| IKEA | Office Furniture and Fixtures | 2020-08-25 | $59.99 |
| IKEA | Freight | 2020-08-25 | $59.00 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Security Equipment, Intercom and Alarm System (Central Budget) | 2020-08-28 | $511.00 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2020-08-31 | $55.92 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-08-31 | $577.14 |
| Grand & Toy | Other Consumable Supplies From Stores | 2020-08-31 | $11.55 |
| JDI Cleaning Systems | Janitorial Services | 2020-09-01 | $235.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-09-01 | $148.06 |
| Schlegel Urban Developments Corp. | Office Rental and Related Fees | 2020-09-01 | $2,753.70 |
| xplornet | Internet (COVID19) | 2020-09-01 | $94.99 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $65.73 |
| Canada Post – Postes Canada | Courier Services | 2020-09-30 | $5.43 |
| Schlegel Urban Developments Corp. | Office Rental and Related Fees | 2020-10-01 | $2,753.70 |