Members – Detailed Contract Expenditures Report

Kusmierczyk, Irek - Windsor—Tecumseh - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $73.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $190.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $190.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $148.46
Shred-it, C/O Stericycle ULC Shredding 2024-03-05 $144.13
Outedge Media Canada LP Advertising 2024-03-26 $840.00
2211342 Ont Inc Office Rental 2024-04-01 $1,500.00
BELL CANADA Monthly Phone Service 2024-04-04 $60.01
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $162.94
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 ($1.04)
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2024-04-09 $138.29
Mailchimp Computer Software and Licenses 2024-04-15 $103.94
metro Office Supplies, Stationery and Accessories 2024-04-15 $23.99
Metro Office Supplies, Stationery and Accessories 2024-04-15 $6.99
Pakistan Canada Association Windsor Advertising 2024-04-20 $400.00
Postes Canada Postage and Parcel Post 2024-04-22 $279.58
Outedge Media Canada LP Advertising 2024-04-26 $1,680.00
Cogeco Connexion inc. Constituency Office Internet and Cable 2024-04-29 $104.95
Alpha Pro Janitorial Services and Maintenance 2024-04-30 $1,300.00
House of Commons / Chambre des communes Language Training 2024-04-30 $218.12
2211342 Ont Inc Office Rental 2024-05-01 $1,500.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.90
Pottery Land Office Decor 2024-05-02 $25.00
Quality Entertainment Equipment Rental 2024-05-02 $1,010.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
BELL CANADA Monthly Phone Service 2024-05-04 $60.01
Outedge Media Canada LP Advertising 2024-05-06 $344.65
Circle K Office Supplies, Stationery and Accessories 2024-05-08 $5.89
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2024-05-09 $36.73
ENWIN Public Utilities 2024-05-10 $199.72
ENWIN Public Utilities 2024-05-10 $60.68
CircleK Office Supplies, Stationery and Accessories 2024-05-14 $7.54
Mailchimp Professional Communication Services 2024-05-15 $103.21
Postes Canada Courier Services 2024-05-16 $43.74
Postes Canada Courier Services 2024-05-16 $10.54
Costco Office Supplies, Stationery and Accessories 2024-05-21 $68.97
Postes Canada Postage and Parcel Post 2024-05-21 $265.51
Pioneer Office Supplies, Stationery and Accessories 2024-05-23 $5.99
Outedge Media Canada LP Advertising 2024-05-24 $1,050.00
Cogeco Connexion inc. Constituency Office Internet and Cable 2024-05-29 $104.95
2211342 Ont Inc Office Rental 2024-06-01 $1,500.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $190.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $66.00
BIZ X MAGAZINE Advertising 2024-06-01 $725.00
Alpha Pro Janitorial Services and Maintenance 2024-06-02 $900.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.05
Shred-it, C/O Stericycle ULC Shredding 2024-06-03 $144.88
Bell Canada Monthly Phone Service 2024-06-04 $60.01
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2024-06-10 $36.92
Postes Canada Courier Services 2024-06-12 $11.04
Postes Canada Courier Services 2024-06-12 $8.79
Postes Canada Courier Services 2024-06-13 $82.22
Postes Canada Courier Services 2024-06-13 $12.30
Postes Canada Courier Services 2024-06-13 $39.73
2211342 Ont Inc Office Rental 2024-07-01 $1,500.00