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 and Clean H2O To GO | Spring Water | 2024-03-04 | $65.00 |
| Windsor Pure & Clean H2O to GO | Spring Water | 2024-06-27 | $35.00 |
| Windsor Pure & Clean H2O to GO | Spring Water | 2024-07-11 | $57.50 |
| Windsor Pure & Clean H2O to GO | Spring Water | 2024-08-08 | $65.00 |
| Outedge Media Canada LP | Advertising | 2024-08-16 | $1,300.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.37 |
| Shred-it, C/O Stericycle ULC | Shredding | 2024-09-03 | $144.66 |
| Bell Canada | Monthly Phone Service | 2024-09-04 | $62.04 |
| South Asian Centre of Windsor | Advertising | 2024-09-10 | $500.00 |
| Outedge Media Canada LP | Advertising | 2024-09-12 | $840.00 |
| African Village | Public Meeting Room Rentals | 2024-09-22 | $150.00 |
| African Village | Photography and Video Services | 2024-09-22 | $40.00 |
| M&M Designs | Canadian Pins and Flags | 2024-09-23 | $990.00 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-09-29 | $104.95 |
| Outedge Media Canada LP | Advertising | 2024-09-30 | $1,890.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $190.47 |
| Alpha Pro | Janitorial Services and Maintenance | 2024-10-01 | $1,115.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $190.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $159.35 |
| Biz X Magazine | Advertising | 2024-10-01 | $650.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.03 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.37 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
| Pioneer | Office Supplies, Stationery and Accessories | 2024-10-03 | $7.09 |
| Rainbow Flowers and Gifts | Gifts given as a matter of protocol | 2024-10-03 | $80.00 |
| Shred-it, C/O Stericycle ULC | Shredding | 2024-10-03 | $287.22 |
| Bell Canada | Monthly Phone Service | 2024-10-04 | $60.01 |
| Hootsuite | Computer Software and Licenses | 2024-10-06 | $1,786.80 |
| Enbridge gas distribution inc. | Public Utilities | 2024-10-09 | $30.18 |
| Enwin | Public Utilities | 2024-10-10 | $121.62 |
| Enwin | Public Utilities | 2024-10-10 | $375.90 |
| Outedge Media Canada LP | Advertising | 2024-10-10 | $840.00 |
| Mailchimp | Computer Software and Licenses | 2024-10-15 | $104.08 |
| Costco | Office Supplies, Stationery and Accessories | 2024-10-27 | $15.87 |
| Rainbow Flowers and Gift | Gifts given as a matter of protocol | 2024-10-28 | $100.00 |
| Young Electrical Services Ltd. | Repair of Office Equipment | 2024-10-28 | $350.00 |
| Circkle K | Office Supplies, Stationery and Accessories | 2024-10-29 | $6.99 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-10-29 | $104.95 |
| Meta | Advertising | 2024-10-29 | $113.00 |
| Meta | Advertising | 2024-10-29 | $113.00 |
| Home Hardware | Office Supplies, Stationery and Accessories | 2024-10-31 | $24.95 |
| 2211342 Ontario Inc. | Office Rental | 2024-11-01 | $1,500.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $140.02 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-11-01 | $3.20 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $190.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
| Costco | Office Supplies, Stationery and Accessories | 2024-11-04 | $101.47 |
| Alpha Pro | Janitorial Services and Maintenance | 2024-11-06 | $900.00 |
| Outedge Media Canada LP | Advertising | 2024-11-07 | $1,680.00 |
| Enbridge gas distribution inc. | Public Utilities | 2024-11-08 | $48.39 |
| Grand & Toy | Bulk Paper Purchases | 2024-11-08 | $139.80 |
| Enwin | Public Utilities | 2024-11-11 | $60.95 |
| Enwin | Public Utilities | 2024-11-11 | $202.86 |
| Meta | Advertising | 2024-11-12 | $184.19 |
| Meta | Advertising | 2024-11-12 | $63.21 |
| Meta | Advertising | 2024-11-12 | $113.00 |
| Meta | Advertising | 2024-11-12 | $167.24 |
| Meta | Advertising | 2024-11-12 | $136.73 |
| Meta | Advertising | 2024-11-12 | $124.30 |
| Meta | Advertising | 2024-11-12 | $203.40 |
| Meta | Advertising | 2024-11-12 | $151.42 |
| Unique Communications Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-11-13 | $250.00 |
| Mailchimp | Computer Software and Licenses | 2024-11-15 | $105.01 |
| Outedge Media Canada LP | Advertising | 2024-11-15 | $135.00 |
| Postes Canada | Courier Services | 2024-11-15 | $12.82 |
| Biz X Magazine | Advertising | 2024-11-18 | $650.00 |
| Pioneer | Office Supplies, Stationery and Accessories | 2024-11-18 | $7.09 |
| Postes Canada | Postage and Parcel Post | 2024-11-18 | $515.38 |
| Postes Canada | Courier Services | 2024-11-19 | $7.38 |
| Allegra Marketing Print Mail Image 360 | External Printing Costs | 2024-11-21 | $274.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-11-21 | $98.50 |
| Staples | Postage, Parcel Post and Courier Services | 2024-11-21 | $81.08 |
| Circle K | Office Supplies, Stationery and Accessories | 2024-11-27 | $9.49 |
| Guardian | Office Supplies, Stationery and Accessories | 2024-11-28 | $19.50 |
| 2211342 Ontario Inc. | Office Rental | 2024-12-01 | $1,500.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $89.45 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $190.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.25 |
| Alpha Pro | Advertising | 2024-12-02 | $700.00 |
| Alpha Pro | Janitorial Services and Maintenance | 2024-12-02 | $900.00 |
| Postes Canada | Courier Services | 2024-12-02 | $7.38 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-12-03 | $25.84 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-12-03 | $200.75 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $149.99 |
| Postes Canada | Courier Services | 2024-12-04 | $11.82 |
| Allegra Marketing Print Mail Image 360 | External Printing Costs | 2024-12-06 | $219.00 |
| Mailchimp | Computer Software and Licenses | 2024-12-15 | $107.40 |
| 2211342 Ontario Inc. | Office Rental | 2025-01-01 | $1,500.00 |