Members – Detailed Contract Expenditures Report
Gerretsen, Mark - Kingston and the Islands - 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 |
|---|---|---|---|
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $213.91 |
| Grand & Toy | Bulk Paper Purchases | 2024-04-10 | $249.44 |
| Digigraphics | External Printing Costs | 2024-06-19 | $130.80 |
| The Kingstonist Inc | Advertising | 2024-06-24 | $442.48 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-07-23 | $8.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-07-23 | $4.25 |
| Inclusive Play Project | Office Supplies, Stationery and Accessories | 2024-07-23 | $120.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.36 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $16.79 |
| City of Kingston | Public Meeting Room Rentals | 2024-09-02 | $417.83 |
| SkEye Stream Inc. | Photography and Video Services | 2024-09-09 | $349.39 |
| SkEye Stream Inc. | Gifts given as a matter of protocol | 2024-09-09 | $255.96 |
| Zoom Video Communications Inc | Computer Software and Licenses | 2024-09-15 | $214.90 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-09-16 | $701.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-09-17 | $74.99 |
| Meta | Advertising | 2024-09-21 | $1,108.00 |
| The Kingstonist Inc | Advertising | 2024-09-24 | $442.48 |
| Meta | Advertising | 2024-09-30 | $536.36 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $647.46 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $47.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $228.00 |
| 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 | $23.36 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $16.79 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-10-02 | $290.37 |
| Uline Canada Corporation | Office Supplies, Stationery and Accessories | 2024-10-02 | $524.00 |
| Uline Canada Corporation | Postage, Parcel Post and Courier Services | 2024-10-02 | $105.34 |
| Veed | Computer Software and Licenses | 2024-10-06 | $192.00 |
| Utilities Kingston | Public Utilities | 2024-10-07 | $453.26 |
| Canva | Computer Software and Licenses | 2024-10-09 | $149.99 |
| Senior Association - Kingston Region | Advertising | 2024-10-15 | $370.00 |
| The Kingstonist Inc | Advertising | 2024-10-24 | $442.48 |
| Utilities Kingston | Public Utilities | 2024-10-28 | $444.75 |
| 2407528 Ontario Inc.(KKP Kingston) | Advertising | 2024-10-30 | $855.26 |
| Meta | Advertising | 2024-10-31 | $1,041.66 |
| Meta | Advertising | 2024-10-31 | $185.89 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $192.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $28.20 |
| Beth tenHove | Photography and Video Services | 2024-11-01 | $40.00 |
| David Dossett | Photography and Video Services | 2024-11-01 | $40.00 |
| David Gilmore | Photography and Video Services | 2024-11-01 | $40.00 |
| David Slack | Photography and Video Services | 2024-11-01 | $40.00 |
| Gerry Wright | Photography and Video Services | 2024-11-01 | $40.00 |
| Jaylene Cardinal | Photography and Video Services | 2024-11-01 | $40.00 |
| Julie Green | Photography and Video Services | 2024-11-01 | $40.00 |
| Julie Kojro | Photography and Video Services | 2024-11-01 | $40.00 |
| Kenlar Investments Inc. | Office Rental Related Fees | 2024-11-01 | $1,515.83 |
| Kenlar Investments Inc. | Office Rental | 2024-11-01 | $1,133.33 |
| Martha Stroud | Photography and Video Services | 2024-11-01 | $40.00 |
| Michelle Reid | Photography and Video Services | 2024-11-01 | $40.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
| Pat Shea | Photography and Video Services | 2024-11-01 | $40.00 |
| Susanne Langlois | Photography and Video Services | 2024-11-01 | $40.00 |
| Theresa Brant | Photography and Video Services | 2024-11-01 | $40.00 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-11-02 | $285.93 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-11-04 | $42.44 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $1,607.68 |
| Intact Insurance Company | Constituency Office Insurance | 2024-11-14 | $1,546.00 |
| Meta | Advertising | 2024-11-14 | $199.00 |
| Postes Canada | Courier Services | 2024-11-15 | $10.80 |
| Digigraphics | External Printing Costs | 2024-11-19 | $5,348.49 |
| Postes Canada | Courier Services | 2024-11-19 | $7.13 |
| Digigraphics | External Printing Costs | 2024-11-20 | $5,199.30 |
| Meta | Advertising | 2024-11-23 | $42.82 |
| Meta | Advertising | 2024-11-23 | $19.92 |
| The Kingstonist Inc | Advertising | 2024-11-24 | $442.48 |
| Alliance Security Team | Protection and Alarm Monitoring (Member's Office Budget) | 2024-11-28 | $139.95 |
| Meta | Advertising | 2024-11-28 | $120.00 |
| Hopkins, Becky | Office Support | 2024-11-29 | $451.25 |
| Meta | Advertising | 2024-11-30 | $576.50 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $192.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $93.32 |
| Kenlar Investments Inc. | Office Rental Related Fees | 2024-12-01 | $1,515.83 |
| Kenlar Investments Inc. | Office Rental | 2024-12-01 | $1,133.33 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.25 |
| Postes Canada | Courier Services | 2024-12-02 | $33.60 |
| Postes Canada | Courier Services | 2024-12-02 | $10.89 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $177.33 |
| Postes Canada | Courier Services | 2024-12-04 | $24.11 |
| Hopkins, Becky | Office Support | 2024-12-06 | $921.50 |
| Meta | Advertising | 2024-12-06 | $32.37 |
| Kenlar Investments Inc. | Office Rental | 2025-01-01 | $1,133.33 |
| Kenlar Investments Inc. | Office Rental Related Fees | 2025-01-01 | $1,515.83 |