Members – Detailed Contract Expenditures Report
Gerretsen, Mark - Kingston and the Islands - Liberal
Related Links
Reporting Period
- 2024-2025
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Giant Tiger | Office Supplies, Stationery and Accessories | 2024-04-13 | $24.00 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-04-24 | $14.99 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $21.25 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $227.37 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
| Meta | Advertising | 2024-06-07 | $1,108.00 |
| 2407528 Ontario Inc. (KKP Kingston) | External Printing Costs | 2024-06-10 | $3,033.43 |
| 2407528 Ontario Inc. (KKP Kingston) | Gifts given as a matter of protocol | 2024-06-10 | ($3,033.43) |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-06-12 | $63.50 |
| Meta | Advertising | 2024-06-12 | $1,108.00 |
| Meta | Advertising | 2024-06-17 | $1,108.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-06-22 | $4.25 |
| Utilities Kingston | Public Utilities | 2024-06-27 | $458.14 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $3.28 |
| Meta | Advertising | 2024-06-30 | $977.32 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $39.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $160.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.36 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $16.79 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-07-02 | $285.93 |
| App Store | Office Supplies, Stationery and Accessories | 2024-07-06 | $39.99 |
| Senior Association - Kingston Region | Advertising | 2024-07-08 | $370.00 |
| People Power Press | Repair of Office Equipment | 2024-07-09 | $95.12 |
| People Power Press | Postage, Parcel Post and Courier Services | 2024-07-09 | $52.40 |
| People Power Press | Office Supplies, Stationery and Accessories | 2024-07-09 | $369.76 |
| Meta | Advertising | 2024-07-13 | $1,108.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $660.84 |
| Meta | Advertising | 2024-07-21 | $1,108.00 |
| Elite Window Cleaning Inc. | Janitorial Services and Maintenance | 2024-07-24 | $100.00 |
| The Kingstonist Inc | Advertising | 2024-07-24 | $442.48 |
| Costco #533 | Office Supplies, Stationery and Accessories | 2024-07-30 | $179.98 |
| Utilities Kingston | Public Utilities | 2024-07-30 | $453.56 |
| Meta | Advertising | 2024-07-31 | $532.69 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $160.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $69.00 |
| Kenlar Investments Inc. | Office Rental | 2024-08-01 | $1,133.33 |
| Kenlar Investments Inc. | Office Rental Related Fees | 2024-08-01 | $1,515.83 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.17 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $16.79 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-08-02 | $285.93 |
| Meta | Advertising | 2024-08-11 | $997.83 |
| Senior Association - Kingston Region | Advertising | 2024-08-13 | $370.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $1,605.33 |
| Meta | Advertising | 2024-08-21 | $1,078.28 |
| All-Risks Insurance Brokers Limited, Kingston | Constituency Office Insurance | 2024-08-22 | $405.00 |
| Uline Canada Corporation | Postage, Parcel Post and Courier Services | 2024-08-22 | $50.00 |
| Uline Canada Corporation | Office Supplies, Stationery and Accessories | 2024-08-22 | $372.00 |
| Meta | Advertising | 2024-08-24 | $1,108.00 |
| The Kingstonist Inc | Advertising | 2024-08-24 | $442.48 |
| Utilities Kingston | Public Utilities | 2024-08-26 | $464.00 |
| Cowper marketing group | Advertising | 2024-08-27 | $499.00 |
| Meta | Advertising | 2024-08-27 | $1,108.00 |
| Postes Canada | Courier Services | 2024-08-28 | $8.04 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-08-28 | $66.58 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-08-30 | $12.50 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-08-30 | $8.27 |
| Meta | Advertising | 2024-08-30 | $1,108.00 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-08-30 | $66.58 |
| Meta | Advertising | 2024-08-31 | $78.91 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $160.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $61.00 |
| Kenlar Investments Inc. | Office Rental Related Fees | 2024-09-01 | $1,515.83 |
| Kenlar Investments Inc. | Office Rental | 2024-09-01 | $1,133.33 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-09-02 | $285.93 |
| Rob Mooy | Photography and Video Services | 2024-09-04 | $162.50 |
| Altair Electronics | Repair of Telecommunication Equipment | 2024-09-06 | $322.50 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-09-16 | $269.00 |
| Kenlar Investments Inc. | Office Rental Related Fees | 2024-10-01 | $1,515.83 |
| Kenlar Investments Inc. | Office Rental | 2024-10-01 | $1,133.33 |