Members – Detailed Contract Expenditures Report

Kusmierczyk, Irek - Windsor—Tecumseh - Liberal


Reporting Period
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Supplier Description Date Total
ENWIN Public Utilities 2021-03-10 $85.72
2211342 Ont Inc Office Rental and Related Fees 2021-04-01 $1,500.00
BELL CANADA Monthly Phone Service 2021-04-04 $38.62
Windsor Pure & Clean H2O to go! Spring Water 2021-04-05 $62.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-04-08 $114.80
ENWIN Public Utilities 2021-04-12 $172.25
ENWIN Public Utilities 2021-04-12 $94.84
Cogeco Connexion inc. Constituency Office Internet 2021-04-29 $96.81
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $158.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $43.00
2211342 Ont Inc Office Rental and Related Fees 2021-05-01 $1,500.00
BELL CANADA Monthly Phone Service 2021-05-04 $83.75
Mailchimp Professional Communication Services 2021-05-07 $65.63
ENWIN Public Utilities 2021-05-12 $2.97
Mailchimp Professional Communication Services 2021-05-15 $65.04
Canada Post – Postes Canada Courier Services 2021-05-17 $9.24
Canada Post – Postes Canada Courier Services 2021-05-17 $9.24
Canada Post – Postes Canada Courier Services 2021-05-17 $10.72
Alpha Pro Janitorial Services and Maintenance 2021-05-27 $200.00
2211342 Ont Inc Office Rental and Related Fees 2021-06-01 $1,500.00
House of Commons / Chambre des communes Language Training 2021-06-02 $193.48
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-06-07 $76.11
Canada Post – Postes Canada Courier Services 2021-06-17 $8.51
Canada Post – Postes Canada Courier Services 2021-06-17 $30.76
Canada Post – Postes Canada Courier Services 2021-06-17 $20.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $56.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $158.00
2211342 Ont Inc Office Rental and Related Fees 2021-07-01 $1,500.00