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 |
|---|---|---|---|
| 15Five | Licence Renewal | 2020-03-26 | ($944.08) |
| 15Five | Licence Renewal | 2020-03-26 | $1,000.13 |
| CAMPAIGNER J2 GLOBAL | Licence Renewal | 2020-04-01 | $19.95 |
| Vmedia | Internet (COVID19) | 2020-04-01 | $49.95 |
| Rogers | Monthly Phone Service | 2020-04-07 | $34.80 |
| CAMPAIGNER J2 GLOBAL | Licence Renewal | 2020-04-30 | $19.95 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $139.80 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $88.44 |
| Vmedia | Internet (COVID19) | 2020-05-01 | $49.95 |
| Rogers | Monthly Phone Service | 2020-05-07 | $53.85 |
| Adobe Stock | Licence Renewal | 2020-05-30 | $28.40 |
| CAMPAINGER J2 GLOBAL | Licence Renewal | 2020-05-30 | $19.95 |
| vmedia | Internet (COVID19) | 2020-06-01 | $53.95 |
| Apple | Office Supplies, Stationery and Accessories | 2020-06-02 | $23.99 |
| Rogers | Monthly Phone Service | 2020-06-07 | $25.74 |
| Grammarly | Licence Renewal | 2020-06-09 | $82.87 |
| Adobe | Licence Renewal | 2020-06-28 | $28.19 |
| Star Metroland Media | Advertising | 2020-06-28 | $250.00 |
| CAMPAIGNER J2 GLOBAL | Licence Renewal | 2020-06-30 | $19.95 |
| vmedia | Internet (COVID19) | 2020-07-01 | $53.95 |
| WEBEX | Licence Renewal | 2020-07-24 | $19.95 |
| ZOOM | Licence Renewal | 2020-07-27 | $20.00 |
| Adobe | Licence Renewal | 2020-07-30 | $27.66 |
| CAMPAIGNER J2 GLOBAL | Licence Renewal | 2020-07-30 | $19.95 |
| vmedia | Internet (COVID19) | 2020-08-01 | $53.95 |
| Rogers | Monthly Phone Service | 2020-08-07 | $221.45 |
| Advertising | 2020-08-24 | $20.00 | |
| Staples | Office Supplies, Stationery and Accessories | 2020-08-24 | $11.98 |
| WEBEX | Licence Renewal | 2020-08-24 | $19.95 |
| ZOOM | Licence Renewal | 2020-08-27 | $20.00 |
| Adobe | Licence Renewal | 2020-08-29 | $27.01 |
| CAMPAIGNER J2 GLOBAL | Licence Renewal | 2020-08-30 | $19.95 |
| vmedia | Internet (COVID19) | 2020-09-01 | $53.95 |
| Rogers | Monthly Phone Service | 2020-09-07 | $28.46 |
| Advertising | 2020-09-19 | $25.00 | |
| ZOOM | Licence Renewal | 2020-09-27 | $20.00 |
| Adobe | Licence Renewal | 2020-09-28 | $27.56 |
| Central Supplies Inc. | Toner | 2020-09-29 | $806.99 |
| WEBEX | Licence Renewal | 2020-09-29 | $19.95 |
| vmedia | Internet (COVID19) | 2020-10-01 | $53.95 |
| Front Line Support- The Beat | Advertising | 2020-10-02 | $630.00 |
| Rogers | Monthly Phone Service | 2020-10-07 | $51.06 |
| CAMPAIGNER J2 GLOBAL | Licence Renewal | 2020-10-09 | $19.95 |
| KITCHENER WILMOT HYDRO INC. | Public Utilities | 2020-10-09 | $144.55 |
| Star Metroland Media | Advertising | 2020-10-11 | $285.66 |
| Best Buy | Computer Equipment | 2020-10-13 | $97.99 |
| KITCHENER CITIZEN- WEST EDITION | Advertising | 2020-10-14 | $400.00 |
| Advertising | 2020-10-19 | $34.84 | |
| WEBEX | Licence Renewal | 2020-10-24 | $19.95 |
| ZOOM | Licence Renewal | 2020-10-27 | $20.00 |
| Adobe | Licence Renewal | 2020-10-29 | $27.28 |
| vmedia | Internet (COVID19) | 2020-11-01 | $53.95 |
| OBSERVER - WOOLWICH AND WELLESLEY, THE | Advertising | 2020-11-05 | $475.00 |
| Rogers | Monthly Phone Service | 2020-11-07 | $146.36 |
| Hootsuite | Licence Renewal | 2020-11-08 | $527.86 |
| KITCHENER WILMOT HYDRO INC. | Public Utilities | 2020-11-10 | $128.20 |
| KITCHENER CITIZEN- WEST EDITION | Advertising | 2020-11-11 | $400.00 |
| Star Metroland Media | Advertising | 2020-11-15 | $376.25 |
| Advertising | 2020-11-19 | $61.03 | |
| Embracing Change | Advertising | 2020-11-20 | $145.00 |
| Vistaprint Limited | External Printing Costs | 2020-11-23 | $320.99 |
| Zoom Video Communications Inc | Licence Renewal | 2020-11-27 | $20.00 |
| Adobe | Licence Renewal | 2020-11-28 | $26.77 |
| CITY OF KITCHENER | Public Utilities | 2020-12-01 | $21.45 |
| Ecamm Network | Licence Renewal | 2020-12-01 | $255.86 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2020-12-01 | $235.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-12-01 | $284.54 |
| vmedia | Internet (COVID19) | 2020-12-01 | $53.95 |
| Xplornet | Internet (COVID19) | 2020-12-01 | $105.99 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2020-12-02 | $150.00 |
| Waterloo Regional Rural Post Inc. | Advertising | 2020-12-03 | $396.00 |
| Staples | Office Supplies, Stationery and Accessories | 2020-12-04 | $32.95 |
| Staples | Office Supplies, Stationery and Accessories | 2020-12-04 | $16.49 |
| Rogers | Cable and Internet Fees | 2020-12-07 | $109.99 |
| Rogers | Monthly Phone Service | 2020-12-07 | $121.73 |
| KITCHENER WILMOT HYDRO INC. | Public Utilities | 2020-12-09 | $118.98 |
| Waterloo Regional Rural Post Inc. | Advertising | 2020-12-10 | $396.00 |
| Walmart | Office Supplies, Stationery and Accessories | 2020-12-11 | $31.57 |
| Staples | Office Supplies, Stationery and Accessories | 2020-12-12 | $19.99 |
| Staples | Office Supplies, Stationery and Accessories | 2020-12-15 | $50.27 |
| KITCHENER CITIZEN- WEST EDITION | Advertising | 2020-12-16 | $400.00 |
| Staples | Office Supplies, Stationery and Accessories | 2020-12-17 | $7.99 |
| Advertising | 2020-12-19 | $58.91 | |
| Staples | Office Supplies, Stationery and Accessories | 2020-12-20 | $39.99 |
| Henry's | Office Supplies, Stationery and Accessories | 2020-12-21 | $50.50 |
| shen | Office Supplies, Stationery and Accessories | 2020-12-21 | $19.99 |
| Staples | Office Supplies, Stationery and Accessories | 2020-12-22 | $6.89 |
| Waterloo Regional Rural Post Inc. | Advertising | 2020-12-24 | $396.00 |
| Zoom Video Communications Inc | Licence Renewal | 2020-12-27 | $20.00 |
| Wilmot Post, The | Advertising | 2020-12-29 | $260.00 |
| OBSERVER - WOOLWICH AND WELLESLEY, THE | Advertising | 2020-12-31 | $485.74 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $2.10 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $6.51 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2021-01-01 | $235.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-01-01 | $247.29 |
| Schlegel Urban Developments Corp. | Office Rental and Related Fees | 2021-01-01 | $32.79 |
| staples | Office Supplies, Stationery and Accessories | 2021-01-01 | $16.69 |
| vmedia | Internet (COVID19) | 2021-01-01 | $53.95 |
| Xplornet | Internet (COVID19) | 2021-01-01 | $105.93 |
| BELL CANADA | Cable and Internet Fees | 2021-01-04 | $62.04 |
| CITY OF KITCHENER | Public Utilities | 2021-01-04 | $39.27 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-01-04 | $143.18 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2021-01-05 | $220.00 |
| Rogers | Cable and Internet Fees | 2021-01-07 | $109.99 |
| KITCHENER WILMOT HYDRO INC. | Public Utilities | 2021-01-12 | $105.24 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2021-01-13 | $169.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-01-13 | $52.49 |
| OBSERVER - WOOLWICH AND WELLESLEY, THE | Advertising | 2021-01-14 | $475.00 |
| Wilmot Post, The | Printed Matter, Books, Newspapers and Subscriptions | 2021-01-14 | $43.36 |
| House of Commons – Chambre des communes | Language Training | 2021-01-19 | $165.84 |
| House of Commons – Chambre des communes | Language Training | 2021-01-19 | $373.14 |
| House of Commons – Chambre des communes | Language Training | 2021-01-19 | $276.40 |
| Waterloo Regional Rural Post Inc. | Advertising | 2021-01-21 | $396.00 |
| Wilmot Post, The | Advertising | 2021-01-23 | $260.00 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $39.65 |
| KITCHENER CITIZEN- WEST EDITION | Advertising | 2021-01-26 | $400.00 |
| Zoom Video Communications Inc | Licence Renewal | 2021-01-27 | $20.00 |
| Waterloo Region Record | Printed Matter, Books, Newspapers and Subscriptions | 2021-01-28 | $127.76 |
| Wilmot Post, The | Advertising | 2021-01-28 | $325.00 |
| CITY OF KITCHENER | Public Utilities | 2021-02-01 | $21.45 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2021-02-01 | $235.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-02-01 | $144.63 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-02-01 | $336.29 |
| Schlegel Urban Developments Corp. | Office Rental and Related Fees | 2021-02-01 | $2,786.49 |
| vmedia | Internet (COVID19) | 2021-02-01 | $53.95 |
| Xplornet | Internet (COVID19) | 2021-02-01 | $115.91 |
| BELL CANADA | Cable and Internet Fees | 2021-02-04 | $59.95 |
| OBSERVER - WOOLWICH AND WELLESLEY, THE | Advertising | 2021-02-04 | $743.00 |
| Amazon | Printed Matter, Books, Newspapers and Subscriptions | 2021-02-05 | $67.99 |
| Embracing Change | Advertising | 2021-02-05 | $145.00 |
| Embracing Change | Advertising | 2021-02-05 | $175.00 |
| Rogers | Monthly Phone Service | 2021-02-07 | $90.03 |
| Rogers | Cable and Internet Fees | 2021-02-07 | $109.99 |
| Wilmot Post, The | Advertising | 2021-02-07 | $325.00 |
| BADEN OUTLOOK, THE | Advertising | 2021-02-08 | $250.00 |
| Advertising | 2021-02-10 | $70.00 | |
| OBSERVER - WOOLWICH AND WELLESLEY, THE | Advertising | 2021-02-11 | $475.00 |
| Wilmot Post, The | Advertising | 2021-02-11 | $200.00 |
| Star Metroland Media | Advertising | 2021-02-14 | $591.25 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-02-16 | $1,601.00 |
| Waterloo Regional Rural Post Inc. | Advertising | 2021-02-18 | $396.00 |
| Advertising | 2021-02-19 | $10.00 | |
| House of Commons / Chambre des communes | Language Training | 2021-02-26 | $193.48 |
| Zoom Video Communications Inc | Licence Renewal | 2021-02-27 | $20.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-02-28 | $1,281.50 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2021-03-01 | $235.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-03-01 | $144.63 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-03-01 | $313.04 |
| Schlegel Urban Developments Corp. | Office Rental and Related Fees | 2021-03-01 | $2,786.49 |
| vmedia | Internet (COVID19) | 2021-03-01 | $53.95 |
| Xplornet | Internet (COVID19) | 2021-03-01 | $113.49 |
| CITY OF KITCHENER | Public Utilities | 2021-03-02 | $53.06 |
| BELL CANADA | Cable and Internet Fees | 2021-03-04 | $62.04 |
| Advertising | 2021-03-04 | $21.77 | |
| Waterloo Regional Record | Printed Matter, Books, Newspapers and Subscriptions | 2021-03-05 | $127.76 |
| KITCHENER CITIZEN- WEST EDITION | Advertising | 2021-03-07 | $400.00 |
| Rogers | Cable and Internet Fees | 2021-03-07 | $109.99 |
| Rogers | Monthly Phone Service | 2021-03-07 | $38.95 |
| Star Metroland Media | Advertising | 2021-03-10 | $561.50 |
| OBSERVER - WOOLWICH AND WELLESLEY, THE | Advertising | 2021-03-11 | $475.00 |
| Waterloo Region Rural Post Inc. | Advertising | 2021-03-11 | $396.00 |
| BADEN OUTLOOK, THE | Advertising | 2021-03-13 | $250.00 |
| Pollara Strategic Insights | Professional Communication Services | 2021-03-16 | $12,500.00 |
| KITCHENER CITIZEN- WEST EDITION | Advertising | 2021-03-17 | $400.00 |
| Staples | External Printing Costs | 2021-03-17 | $116.58 |
| OBSERVER - WOOLWICH AND WELLESLEY, THE | Advertising | 2021-03-18 | $525.00 |
| Vistaprint Limited | External Printing Costs | 2021-03-18 | $261.08 |
| Advertising | 2021-03-19 | $50.00 | |
| Wilmot Post, The | Advertising | 2021-03-22 | $200.00 |
| Advertising | 2021-03-23 | $30.00 | |
| Advertising | 2021-03-25 | $30.00 | |
| Hometex Flags & Banner Corporation | Office Supplies, Stationery and Accessories | 2021-03-25 | $90.90 |
| Best Buy Marketplace | Computer Equipment | 2021-03-27 | $179.99 |
| Best Buy Marketplace | Computer Equipment | 2021-03-27 | $99.99 |
| Best Buy Marketplace | Computer Equipment | 2021-03-27 | $128.99 |
| Best Buy Marketplace | Computer Equipment | 2021-03-27 | $129.99 |
| Adobe | Licence Renewal | 2021-03-29 | $142.86 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2021-03-31 | $181.77 |
| Dollarama | Office Supplies, Stationery and Accessories | 2021-03-31 | $6.25 |
| House of Commons / Chambre des communes | Language Training | 2021-03-31 | $55.28 |
| House of Commons / Chambre des communes | Language Training | 2021-03-31 | $179.66 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $0.86 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $0.64 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2021-04-01 | $235.00 |
| Kitchener Financial Services | Public Utilities | 2021-04-01 | $45.46 |