Members – Detailed Contract Expenditures Report

Kusmierczyk, Irek - Windsor—Tecumseh - Liberal


Reporting Period
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Supplier Description Date Total
BELL CANADA Employees’ Primary Residence Internet (COVID-19) 2021-09-08 $64.95
BELL CANADA Employees’ Primary Residence Internet (COVID-19) 2021-10-08 $64.95
BELL CANADA Employees’ Primary Residence Internet (COVID-19) 2021-11-08 $64.95
BELL CANADA Employees’ Primary Residence Internet (COVID-19) 2021-12-08 $64.95
BELL CANADA Employees’ Primary Residence Internet (COVID-19) 2022-01-08 $64.95
BELL CANADA Employees’ Primary Residence Internet (COVID-19) 2022-02-08 $64.95
Vachon, John-Marc Professional Communication Services 2022-03-01 $600.00
BELL CANADA Employees’ Primary Residence Internet (COVID-19) 2022-03-08 $69.95
Mailchimp Computer Software and Licences 2022-03-15 $76.27
2211342 Ont Inc Office Rental and Related Fees 2022-04-01 $1,500.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $56.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $158.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
Vachon, John-Marc Professional Communication Services 2022-04-02 $300.00
Alpha Pro Janitorial Services and Maintenance 2022-04-04 $200.00
BELL CANADA Monthly Phone Service 2022-04-04 $84.32
BELL CANADA Employees’ Primary Residence Internet (COVID-19) 2022-04-08 $69.95
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-04-08 $246.46
ENWIN Public Utilities 2022-04-11 $180.54
ENWIN Public Utilities 2022-04-11 $45.94
Town of Tecumseh Office Supplies, Stationery and Accessories 2022-04-12 $33.76
Mailchimp Professional Communication Services 2022-04-15 $75.17
GAZETA Advertising 2022-04-21 $100.00
Bell Média Inc. Advertising 2022-04-24 $1,000.00
Postmedia Advertising 2022-04-25 $1,720.00
Canada Post – Postes Canada Courier Services 2022-04-27 $11.08
Canada Post – Postes Canada Courier Services 2022-04-27 $8.64
Shred-it, C/O Stericycle ULC Shredding 2022-04-27 $331.89
2211342 Ont Inc Office Rental and Related Fees 2022-05-01 $1,500.00
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-05-01 $45.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $158.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $35.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.12
Alpha Pro Janitorial Services and Maintenance 2022-05-04 $200.00
BELL CANADA Monthly Phone Service 2022-05-04 $90.19
Rotary Club of Windsor Foundation Equipment Rental (non-hospitality related) 2022-05-06 $750.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-05-10 $58.62
ENWIN Public Utilities 2022-05-11 $189.44
ENWIN Public Utilities 2022-05-11 $49.06
Mailchimp Professional Communication Services 2022-05-15 $77.59
Mailchimp Professional Communication Services 2022-05-15 $77.59
Staples Computer Equipment 2022-05-25 $69.99
Staples Office Supplies, Stationery and Accessories 2022-05-25 $76.99
Alpha Pro Janitorial Services and Maintenance 2022-05-29 $200.00
Cogeco Connexion inc. Constituency Office Internet 2022-05-29 $94.95
Canada Post – Postes Canada Courier Services 2022-05-30 $10.43
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 ($348.35)
2211342 Ont Inc Office Rental and Related Fees 2022-06-01 $1,500.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $55.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $158.00
Royal Canadian Legion Office Supplies, Stationery and Accessories 2022-06-01 $134.70
Allegra Marketing Print Mail Image 360 External Printing Costs 2022-06-02 $390.00
Allegra Marketing Print Mail Image 360 External Printing Costs 2022-06-02 $192.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-06-09 $113.87
ENWIN Public Utilities 2022-06-09 $171.39
ENWIN Public Utilities 2022-06-09 $49.06
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-06-09 $52.63
House of Commons / Chambre des communes Householders – Paper Recovery 2022-06-20 $53.08
House of Commons Pins and Flags 2022-06-27 $132.55
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2022-06-30 $190.94
2211342 Ont Inc Office Rental and Related Fees 2022-07-01 $1,500.00