Members – Detailed Contract Expenditures Report

Kusmierczyk, Irek - Windsor—Tecumseh - Liberal

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Supplier	Description	Date	Total
M & M Designs	External Printing Costs	2025-02-08	$2,990.00
2211342 Ontario Inc.	Office Rental	2025-04-01	$2,500.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-04-01	$190.00
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-04-01	$73.00
Cogeco Connexion inc.	Constituency Office Internet and Cable	2025-04-01	$104.95
Bell Canada	Monthly Phone Service	2025-04-04	$65.00
Enbridge gas distribution inc.	Public Utilities	2025-04-09	$160.24
Enwin	Public Utilities	2025-04-09	$50.17
Enwin	Public Utilities	2025-04-09	$239.90
mailchimp	Computer Software and Licenses	2025-04-15	$104.88
Alphapro Floorcare	Janitorial Services and Maintenance	2025-04-24	$400.00
Fast Signs	Signage	2025-04-28	$1,212.12
Postes Canada	Courier Services	2025-04-29	$11.99
2211342 Ontario Inc.	Office Rental	2025-05-01	$2,500.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-05-01	$190.00
Shred-it, C/O Stericycle ULC	Shredding	2025-05-03	$155.35
Staples	Office Supplies, Stationery and Accessories	2025-05-06	$52.04
Enbridge gas distribution inc.	Public Utilities	2025-05-09	$204.42
Mailchimp	Computer Software and Licenses	2025-05-15	$105.44
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-06-01	$190.00
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-06-01	$34.00
Postes Canada	Courier Services	2025-06-04	$11.34
Postes Canada	Courier Services	2025-06-04	$7.60
Postes Canada	Courier Services	2025-06-10	$11.70
Postes Canada	Courier Services	2025-06-10	$7.16