Members – Detailed Contract Expenditures Report
Kusmierczyk, Irek - Windsor—Tecumseh - 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 |
|---|---|---|---|
| Windsor Pure & Clean H2O to go! | Spring Water | 2020-07-09 | $82.50 |
| Windsor Pure & Clean H2O to go! | Spring Water | 2021-06-01 | $37.50 |
| Windsor Pure & Clean H2O to go! | Spring Water | 2021-11-03 | $55.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-01 | $92.86 |
| Shred-it, C/O Stericycle ULC | Shredding | 2022-06-03 | $112.70 |
| Shred-it, C/O Stericycle ULC | Shredding | 2022-07-03 | $131.59 |
| Windsor Pure & Clean H2O to go! | Spring Water | 2022-07-04 | $70.00 |
| Shred-it, C/O Stericycle ULC | Shredding | 2022-08-03 | $130.69 |
| Meta | Advertising | 2022-08-04 | $40.00 |
| Meta | Advertising | 2022-08-10 | $24.23 |
| Meta | Advertising | 2022-08-17 | $40.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-09-02 | $143.06 |
| Mailchimp | Professional Communication Services | 2022-09-15 | $78.32 |
| Cogeco Connexion inc. | Constituency Office Internet | 2022-09-29 | $94.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $11.46 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $110.58 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-10-01 | $158.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-10-01 | $81.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-01 | $151.79 |
| Alpha Pro | Janitorial Services and Maintenance | 2022-10-04 | $400.00 |
| Alpha Pro | Janitorial Services and Maintenance | 2022-10-04 | $500.00 |
| BELL CANADA | Monthly Phone Service | 2022-10-04 | $50.03 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-04 | $149.39 |
| Unique Communications Inc. | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2022-10-04 | $382.00 |
| Unique Communications Inc. | Security Equipment, Intercom and Alarm System (Central Budget) | 2022-10-04 | $382.00 |
| Hootsuite | Computer Software and Licences | 2022-10-07 | $746.41 |
| M & M Designs | Promotional Items | 2022-10-07 | $1,369.00 |
| M & M Designs | Office Supplies, Stationery and Accessories | 2022-10-07 | $1,341.80 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-10-11 | $260.02 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-10-12 | $44.94 |
| ENWIN | Public Utilities | 2022-10-13 | $50.08 |
| ENWIN | Public Utilities | 2022-10-13 | $221.02 |
| Rainbow Flowers & Gift | Gifts given as a matter of protocol | 2022-10-13 | $40.00 |
| Mailchimp | Professional Communication Services | 2022-10-15 | $82.43 |
| Key Contact | Promotional Items | 2022-10-17 | $3,458.01 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2022-10-19 | $130.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-10-19 | $86.23 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-10-20 | $100.68 |
| Shred-it, C/O Stericycle ULC | Shredding | 2022-10-24 | $25.83 |
| ECONOMICAL INSURANCE | Constituency Office Insurance | 2022-10-25 | $1,398.60 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-28 | $165.58 |
| Cogeco Connexion inc. | Constituency Office Internet | 2022-10-29 | $109.78 |
| Dollarama | Gifts given as a matter of protocol | 2022-10-31 | $33.60 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-10-31 | $17.46 |
| Grand & Toy | Cleaning Products | 2022-10-31 | $35.54 |
| Zone A1 Treasurer | Advertising | 2022-10-31 | $200.00 |
| 2211342 Ont Inc | Office Rental | 2022-11-01 | $1,500.00 |
| Holy Trinity Church | Advertising | 2022-11-01 | $400.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-11-02 | $146.23 |
| Amazon | Appliances | 2022-11-03 | $279.99 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2022-11-03 | $122.00 |
| Shred-it, C/O Stericycle ULC | Shredding | 2022-11-03 | $250.56 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-11-08 | $45.47 |
| Canada Post – Postes Canada | Courier Services | 2022-11-09 | $12.00 |
| Canada Post – Postes Canada | Courier Services | 2022-11-09 | $10.87 |
| Canada Post – Postes Canada | Courier Services | 2022-11-09 | $10.87 |
| Craig's Kitchen | Public Meeting Room Rentals | 2022-11-09 | $375.00 |
| RCL Branch 261 | Public Meeting Room Rentals | 2022-11-09 | $362.00 |
| ENWIN | Public Utilities | 2022-11-10 | $192.53 |
| ENWIN | Public Utilities | 2022-11-10 | $54.12 |
| Canada Post – Postes Canada | Courier Services | 2022-11-14 | $10.91 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-11-14 | $2,208.00 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $10.51 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $10.27 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $11.74 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $12.84 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $8.78 |
| Mailchimp | Computer Software and Licenses | 2022-11-15 | $78.98 |
| Dollarama | Office Supplies, Stationery and Accessories | 2022-11-29 | $39.41 |
| Dollarama | Office Supplies, Stationery and Accessories | 2022-11-30 | $27.58 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-11-30 | $102.83 |
| Unique Communications Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2022-11-30 | $240.00 |
| 2211342 Ont Inc | Office Rental | 2022-12-01 | $1,500.00 |
| Alpha Pro | Janitorial Services and Maintenance | 2022-12-02 | $900.00 |
| Alpha Pro | Cleaning Products | 2022-12-02 | $109.26 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-12-02 | $144.77 |
| House of Commons / Chambre des communes | Language Training | 2022-12-13 | $116.72 |
| 2211342 Ont Inc | Office Rental | 2023-01-01 | $1,500.00 |