Members – Detailed Contract Expenditures Report
Gerretsen, Mark - Kingston and the Islands - 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 |
|---|---|---|---|
| City of Kingston | Public Meeting Room Rentals | 2023-06-29 | $192.87 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-06-30 | $438.73 |
| Estuesta, Janette | Janitorial Services and Maintenance | 2023-07-31 | $625.00 |
| COWPER MARKETING GROUP | Advertising | 2023-08-01 | $499.00 |
| SENIORS ASSOCIATION - KINGSTON REGION | Advertising | 2023-08-21 | $95.00 |
| Estuesta, Janette | Janitorial Services and Maintenance | 2023-08-28 | $500.00 |
| Tomlinson Environmental Kingston | Janitorial Services and Maintenance | 2023-08-28 | $109.83 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-09-15 | $7.26 |
| SENIORS ASSOCIATION - KINGSTON REGION | Advertising | 2023-09-21 | $95.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-09-22 | $7.26 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-09-29 | $14.52 |
| Estuesta, Janette | Janitorial Services and Maintenance | 2023-09-30 | $625.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-09-30 | $385.39 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-10-06 | $7.49 |
| Canva | Computer Software and Licenses | 2023-10-10 | $149.99 |
| SENIORS ASSOCIATION - KINGSTON REGION | Advertising | 2023-10-10 | $95.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-10-13 | $7.49 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-10-20 | $7.49 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-10-27 | $36.33 |
| Estuesta, Janette | Janitorial Services and Maintenance | 2023-10-30 | $500.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-11-03 | $14.98 |
| 873076 Ontario Inc. o/a Van's Mobile Wash | Janitorial Services and Maintenance | 2023-11-09 | $525.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-11-10 | $7.52 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-11-17 | $7.52 |
| SENIORS ASSOCIATION - KINGSTON REGION | Advertising | 2023-11-17 | $95.00 |
| Estuesta, Janette | Janitorial Services and Maintenance | 2023-11-27 | $500.00 |
| Elite Window Cleaning Durham | Janitorial Services and Maintenance | 2023-11-29 | $175.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-12-01 | $7.52 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-12-01 | $16.79 |
| 1974612 Ontario Inc. | Promotional Items | 2023-12-04 | $4,994.17 |
| ULINE CANADA CORPORATION | Postage, Parcel Post and Courier Services | 2023-12-05 | $86.23 |
| ULINE CANADA CORPORATION | Office Supplies, Stationery and Accessories | 2023-12-05 | $393.00 |
| SENIORS ASSOCIATION - KINGSTON REGION | Advertising | 2023-12-07 | $95.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-12-08 | $24.52 |
| Elite Window Cleaning Inc. | Janitorial Services and Maintenance | 2023-12-13 | $25.00 |
| Regiopolis-Notre Dame C.H.S. | Advertising | 2023-12-13 | $100.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-12-15 | $7.49 |
| Meta | Advertising | 2023-12-19 | $1,108.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-12-22 | $14.98 |
| Estuesta, Janette | Janitorial Services and Maintenance | 2023-12-25 | $500.00 |
| Utilities Kingston | Public Utilities | 2023-12-26 | $517.20 |
| Utilities Kingston | Public Utilities | 2023-12-28 | $515.12 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2023-12-29 | $14.98 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $214.74 |
| Meta | Advertising | 2023-12-31 | $489.75 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-12-31 | $401.78 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $0.55 |
| Alliance Security Team | Protection and Alarm Monitoring (Member's Office Budget) | 2024-01-01 | $139.87 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $16.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $160.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-01 | $162.90 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-01-01 | $25.50 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $160.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $2.00 |
| Cogeco Connexion inc. | Constituency Office Cable | 2024-01-02 | $65.98 |
| Cogeco Connexion inc. | Constituency Office Internet | 2024-01-02 | $219.95 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-02 | $149.81 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $160.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $2.00 |
| Postes Canada | Courier Services | 2024-01-04 | $11.70 |
| Postes Canada | Courier Services | 2024-01-04 | $15.73 |
| Postes Canada | Courier Services | 2024-01-08 | $13.50 |
| Postes Canada | Courier Services | 2024-01-08 | $150.88 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-01-12 | $14.80 |
| City of Kingston | Public Meeting Room Rentals | 2024-01-17 | $258.26 |
| Postes Canada | Courier Services | 2024-01-19 | $8.14 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-01-19 | $7.40 |
| The Kingstonist Inc | Advertising | 2024-01-24 | $442.48 |
| Meta | Advertising | 2024-01-25 | $1,108.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-01-26 | $7.40 |
| Estuesta, Janette | Janitorial Services and Maintenance | 2024-01-29 | $500.00 |
| Meta | Advertising | 2024-01-31 | $102.08 |
| Kenlar Investments Inc. | Office Rental | 2024-02-01 | $1,133.33 |
| Kenlar Investments Inc. | Office Rental Related Fees | 2024-02-01 | $1,515.83 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-02-01 | $21.25 |
| SENIORS ASSOCIATION - KINGSTON REGION | Advertising | 2024-02-01 | $95.00 |
| Cogeco Connexion inc. | Constituency Office Internet | 2024-02-02 | $219.95 |
| Cogeco Connexion inc. | Constituency Office Cable | 2024-02-02 | $65.98 |
| Dollarama | Office Decor | 2024-02-02 | $37.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-02-02 | $152.08 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-02-02 | $14.80 |
| Postes Canada | Courier Services | 2024-02-05 | $20.84 |
| Postes Canada | Courier Services | 2024-02-05 | $19.92 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-02-09 | $21.86 |
| Canadian Springs | Spring Water | 2024-02-10 | $40.92 |
| Pollara Strategic Insights | Professional Communication Services | 2024-02-13 | $13,800.00 |
| Postes Canada | Courier Services | 2024-02-15 | $11.62 |
| Postes Canada | Courier Services | 2024-02-15 | $36.67 |
| Postes Canada | Courier Services | 2024-02-15 | $11.20 |
| Postes Canada | Courier Services | 2024-02-15 | $10.42 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-02-16 | $28.92 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-02-20 | $11.97 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-02-20 | $48.37 |
| Digigraphics | External Printing Costs | 2024-02-21 | $345.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-02-23 | $21.69 |
| The Kingstonist Inc | Advertising | 2024-02-24 | $442.48 |
| Estuesta, Janette | Janitorial Services and Maintenance | 2024-02-26 | $500.00 |
| Utilities Kingston | Public Utilities | 2024-02-27 | $611.32 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $651.63 |
| Grand & Toy | Cleaning Products | 2024-02-29 | $15.48 |
| Meta | Advertising | 2024-02-29 | $1,108.00 |
| Kenlar Investments Inc. | Office Rental | 2024-03-01 | $1,133.33 |
| Kenlar Investments Inc. | Office Rental Related Fees | 2024-03-01 | $1,515.83 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-03-01 | $14.46 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-03-01 | $16.79 |
| SENIORS ASSOCIATION - KINGSTON REGION | Advertising | 2024-03-01 | $95.00 |
| Cogeco Connexion inc. | Constituency Office Cable | 2024-03-02 | $65.98 |
| Cogeco Connexion inc. | Constituency Office Internet | 2024-03-02 | $219.95 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-03-02 | $151.31 |
| 4IMPRINT, INC. | Professional Communication Services | 2024-03-07 | $65.00 |
| 4IMPRINT, INC. | Advertising | 2024-03-07 | $1,650.00 |
| 4IMPRINT, INC. | Postage, Parcel Post and Courier Services | 2024-03-07 | $103.65 |
| 4IMPRINT, INC. | Advertising | 2024-03-07 | $1,075.00 |
| 4IMPRINT, INC. | Postage, Parcel Post and Courier Services | 2024-03-07 | $97.15 |
| 4IMPRINT, INC. | Professional Communication Services | 2024-03-07 | $60.00 |
| Meta | Advertising | 2024-03-07 | $1,108.00 |
| Elite Window Cleaning Inc. | Janitorial Services and Maintenance | 2024-03-08 | $75.00 |
| Giant Tiger | Office Supplies, Stationery and Accessories | 2024-03-08 | $4.97 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-03-08 | $14.49 |
| Jet Signs | Signage | 2024-03-13 | $467.18 |
| Jet Signs | Office Supplies, Stationery and Accessories | 2024-03-13 | $149.50 |
| Dedicated Environmental Services Inc. | Janitorial Services and Maintenance | 2024-03-14 | $861.10 |
| Canadian Tire 195 | Office Supplies, Stationery and Accessories | 2024-03-15 | $4.99 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-03-15 | $14.52 |
| 4IMPRINT, INC. | Postage, Parcel Post and Courier Services | 2024-03-18 | $170.10 |
| 4IMPRINT, INC. | Advertising | 2024-03-18 | $3,272.50 |
| 4IMPRINT, INC. | Professional Communication Services | 2024-03-18 | $205.00 |
| Monarch Butterfly Eclipse | Office Supplies, Stationery and Accessories | 2024-03-18 | $749.00 |
| Postes Canada | Courier Services | 2024-03-20 | $8.34 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-03-22 | $21.78 |
| The Kingstonist Inc | Advertising | 2024-03-24 | $442.48 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $297.87 |
| Shenzhen Hollyland Technology Co., Ltd. | Photographic Equipment | 2024-03-26 | $249.00 |
| Utilities Kingston | Public Utilities | 2024-03-26 | $525.38 |
| zhongshanshiaoshijiedianzikejiyouxiangongsi | Photographic Equipment | 2024-03-26 | $119.20 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $1.33 |
| ULINE CANADA CORPORATION | Office Furniture and Fixtures | 2024-03-27 | $428.00 |
| ULINE CANADA CORPORATION | Office Furniture and Fixtures | 2024-03-27 | $1,014.00 |
| ULINE CANADA CORPORATION | Office Supplies, Stationery and Accessories | 2024-03-27 | $104.00 |
| ULINE CANADA CORPORATION | Postage, Parcel Post and Courier Services | 2024-03-27 | $210.04 |
| Meta | Advertising | 2024-03-28 | $1,108.00 |
| SHEN ZHEN SHENG YUAN BO YA MAO YI YOU XIAN GONG SI | Office Supplies, Stationery and Accessories | 2024-03-28 | $10.99 |
| SkEye Stream Inc. | Photography and Video Services | 2024-03-28 | $2,000.00 |
| zhongshanshiaoshijiedianzikejiyouxiangongsi | Photographic Equipment | 2024-03-28 | $25.99 |
| zhongshanshiaoshijiedianzikejiyouxiangongsi | Photographic Equipment | 2024-03-28 | $119.20 |
| Estuesta, Janette | Janitorial Services and Maintenance | 2024-03-31 | $625.00 |
| Meta | Advertising | 2024-03-31 | $363.04 |
| Postes Canada | Courier Services | 2024-03-31 | $8.30 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2024-03-31 | $243.00 |
| TD Bank | Banking Fees and Cheque Orders | 2024-03-31 | $70.90 |