Members – Detailed Contract Expenditures Report

Gerretsen, Hon. Mark - Kingston and the Islands - Liberal


Reporting Period
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Supplier Description Date Total
Elite Window Cleaning Inc. Janitorial Services and Maintenance 2025-02-07 $100.00
Corus Sales Inc. Advertising 2025-02-23 $252.00
Corus Sales Inc. Advertising 2025-02-23 $252.00
Utilities Kingston Public Utilities 2025-03-26 $545.36
Corus Sales Inc. Advertising 2025-03-30 $1,764.00
Corus Sales Inc. Advertising 2025-03-30 $1,764.00
Elite Window Cleaning Inc. Janitorial Services and Maintenance 2025-03-31 $100.00
Alliance Security Team Protection and Alarm Monitoring (Member's Office Budget) 2025-04-01 $358.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $192.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $47.00
Kenlar Investments Inc. Office Rental Related Fees 2025-04-01 $1,515.83
Kenlar Investments Inc. Office Rental 2025-04-01 $1,133.33
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $21.25
Cogeco Connexion inc. Constituency Office Internet and Cable 2025-04-02 $285.93
Postes Canada Courier Services 2025-04-29 $8.95
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $192.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $45.00
Kenlar Investments Inc. Office Rental Related Fees 2025-05-01 $1,515.83
Kenlar Investments Inc. Office Rental 2025-05-01 $1,133.33
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $16.79
Cogeco Connexion inc. Constituency Office Internet and Cable 2025-05-02 $285.93
Liturgical Publications Advertising 2025-05-06 $380.00
Elite Window Cleaning Inc. Janitorial Services and Maintenance 2025-05-16 $100.00
Bell Mobility – Bell Mobilité Repair of Telecommunications Equipment (facsimile, television, video, pager, etc.) 2025-05-22 $269.00
Utilities Kingston Public Utilities 2025-05-26 $448.71
Utilities Kingston Public Utilities 2025-05-27 $380.47
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $50.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $212.00
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2025-06-01 $420.56
Kenlar Investments Inc. Office Rental 2025-06-01 $1,133.33
Kenlar Investments Inc. Office Rental Related Fees 2025-06-01 $1,515.83
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $16.79
Cogeco Connexion inc. Constituency Office Internet and Cable 2025-06-02 $289.77
Postes Canada Courier Services 2025-06-04 $6.97
Postes Canada Courier Services 2025-06-04 $8.06
Postes Canada Courier Services 2025-06-10 $7.90
Postes Canada Courier Services 2025-06-10 $6.97
Kenlar Investments Inc. Office Rental Related Fees 2025-07-01 $1,515.83
Kenlar Investments Inc. Office Rental 2025-07-01 $1,133.33