Members – Detailed Contract Expenditures Report
Powlowski, Marcus - Thunder Bay—Rainy River - 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 |
|---|---|---|---|
| Atikokan Printing (1994) Ltd. | Advertising | 2024-06-19 | $60.50 |
| The UPS Store | Postage, Parcel Post and Courier Services | 2024-08-06 | $34.28 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.37 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-09-01 | $70.57 |
| Atikokan Printing (1994) Ltd. | Advertising | 2024-09-25 | $132.00 |
| T.Bay Post Inc. | Advertising | 2024-09-26 | $200.00 |
| T.Bay Post Inc. | Advertising | 2024-09-26 | $125.00 |
| Atikokan Printing (1994) Ltd. | Advertising | 2024-09-30 | $2.00 |
| Fort Frances Times Limited | Advertising | 2024-09-30 | $422.56 |
| Pattison Outdoor Advertising LP | Advertising | 2024-09-30 | $989.01 |
| T.Bay Post Inc. | Advertising | 2024-09-30 | $300.00 |
| Thunder Bay Chronicle Limited Partnership | Advertising | 2024-09-30 | $800.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $58.78 |
| 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 | $40.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.37 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.03 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
| Tbaytel | Constituency Office Internet and Cable | 2024-10-01 | $149.95 |
| Tbaytel | Constituency Office Internet and Cable | 2024-10-01 | $94.45 |
| North Superior Publishing Inc. | Advertising | 2024-10-02 | $300.00 |
| RAAG-RUNG | Advertising | 2024-10-02 | $123.89 |
| T.Bay Post Inc. | Advertising | 2024-10-03 | $125.00 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-10-04 | $224.39 |
| Sasi | Spring Water | 2024-10-07 | $40.90 |
| Atikokan Printing (1994) Ltd. | Advertising | 2024-10-09 | $132.00 |
| T.Bay Post Inc. | Advertising | 2024-10-10 | $125.00 |
| T.Bay Post Inc. | Advertising | 2024-10-17 | $125.00 |
| Best Buy | Photographic Equipment | 2024-10-21 | $900.97 |
| Atikokan Printing (1994) Ltd. | Advertising | 2024-10-23 | $132.00 |
| T.Bay Post Inc. | Advertising | 2024-10-24 | $125.00 |
| North Superior Publishing Inc. | Advertising | 2024-10-28 | $300.00 |
| Lisa Lavoie | Janitorial Services and Maintenance | 2024-10-30 | $200.00 |
| Fort Frances Times Limited | Advertising | 2024-10-31 | $366.72 |
| Pattison Outdoor Advertising LP | Advertising | 2024-10-31 | $1,021.98 |
| T.Bay Post Inc. | Advertising | 2024-10-31 | $125.00 |
| T.Bay Post Inc. | Advertising | 2024-10-31 | $300.00 |
| Thunder Bay Chronicle Limited Partnership | Advertising | 2024-10-31 | $200.00 |
| 1000779900 Ontario Ltd. | Office Rental | 2024-11-01 | $2,500.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $25.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $190.00 |
| John Samuel, Haroon | Office Rental | 2024-11-01 | $575.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
| Real Canadian Superstore | Gifts given as a matter of protocol | 2024-11-01 | $54.52 |
| Tbaytel | Constituency Office Internet and Cable | 2024-11-01 | $94.45 |
| Tbaytel | Constituency Office Internet and Cable | 2024-11-01 | $149.95 |
| Atikokan Printing (1994) Ltd. | Advertising | 2024-11-06 | $132.00 |
| Atikokan Printing (1994) Ltd. | Advertising | 2024-11-06 | $295.00 |
| T.Bay Post Inc. | Advertising | 2024-11-07 | $200.00 |
| T.Bay Post Inc. | Advertising | 2024-11-07 | $125.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $262.84 |
| Grand & Toy | Computer Equipment | 2024-11-08 | $80.39 |
| Dollarama | Gifts given as a matter of protocol | 2024-11-09 | $30.00 |
| Dollarama | Gifts given as a matter of protocol | 2024-11-14 | $35.00 |
| T.Bay Post Inc. | Advertising | 2024-11-14 | $200.00 |
| T.Bay Post Inc. | Advertising | 2024-11-14 | $125.00 |
| Postes Canada | Courier Services | 2024-11-15 | $15.55 |
| Roy Coran Big Band | Advertising | 2024-11-17 | $265.49 |
| T.Bay Post Inc. | Advertising | 2024-11-21 | $125.00 |
| T.Bay Post Inc. | Advertising | 2024-11-21 | $200.00 |
| Sasi Spring Water | Spring Water | 2024-11-26 | $40.90 |
| Air Canada | Constituency Office Internet and Cable | 2024-11-28 | $11.75 |
| T.Bay Post Inc. | Advertising | 2024-11-28 | $125.00 |
| Fort Frances Times Limited | Advertising | 2024-11-30 | $494.08 |
| Pattison Outdoor Advertising LP | Advertising | 2024-11-30 | $989.01 |
| T.Bay Post Inc. | Advertising | 2024-11-30 | $300.00 |
| Thunder Bay Chronicle Limited Partnership | Advertising | 2024-11-30 | $600.00 |
| 1000779900 Ontario Ltd. | Office Rental | 2024-12-01 | $2,500.00 |
| APEX Investigation & Security Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-12-01 | $419.40 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $190.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $2.30 |
| John Samuel, Haroon | Office Rental | 2024-12-01 | $575.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
| Tbaytel | Constituency Office Internet and Cable | 2024-12-01 | $97.12 |
| Tbaytel | Constituency Office Internet and Cable | 2024-12-01 | $154.19 |
| Walleye Media Inc. | Advertising | 2024-12-01 | $178.00 |
| Postes Canada | Courier Services | 2024-12-02 | $10.30 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $243.36 |
| Postes Canada | Courier Services | 2024-12-04 | $8.95 |
| T.Bay Post Inc. | Advertising | 2024-12-05 | $125.00 |
| Design House Publications | Advertising | 2024-12-06 | $296.00 |
| Lisa Lavoie | Janitorial Services and Maintenance | 2024-12-10 | $200.00 |
| North Superior Publishing Inc. | Advertising | 2024-12-10 | $300.00 |
| North Superior Publishing Inc. | Advertising | 2024-12-10 | $300.00 |
| T.Bay Post Inc. | Advertising | 2024-12-12 | $125.00 |
| T.Bay Post Inc. | Advertising | 2024-12-19 | $125.00 |
| 1000779900 Ontario Ltd. | Office Rental | 2025-01-01 | $2,500.00 |
| John Samuel, Haroon | Office Rental | 2025-01-01 | $575.00 |