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 |
|---|---|---|---|
| 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 |