Members – Detailed Contract Expenditures Report

Powlowski, Marcus - Thunder Bay—Rainy River - Liberal


Reporting Period
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Supplier Description Date Total
Fort William Male Choir, The Advertising 2025-01-15 $300.00
Pattison Outdoor Advertising LP Advertising 2025-03-31 $527.47
1000779900 Ontario Ltd. 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 $57.00
John Samuel, Haroon Office Rental 2025-04-01 $575.00
Tbaytel Constituency Office Internet and Cable 2025-04-01 $149.95
Tbaytel Constituency Office Internet and Cable 2025-04-01 $94.45
SASI Spring Water Spring Water 2025-04-04 $40.90
Enviroshred Shredding 2025-04-29 $61.40
1000779900 Ontario Ltd. Office Rental 2025-05-01 $2,500.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $190.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $34.00
John Samuel, Haroon Office Rental 2025-05-01 $575.00
Lisa Lavoie Janitorial Services and Maintenance 2025-05-01 $200.00
Tbaytel Constituency Office Internet and Cable 2025-05-01 $94.45
Tbaytel Constituency Office Internet and Cable 2025-05-01 $149.95
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-07 ($115.20)
Atikokan Printing (1994) Ltd. Advertising 2025-05-14 $300.00
Fort William Male Choir, The Advertising 2025-05-14 $250.00
Staples Canada Office Supplies, Stationery and Accessories 2025-05-16 $310.39
Home Depot Office Decor 2025-05-23 $90.33
Squarespace Web Site Hosting/Domain Name 2025-05-28 $347.14
North Superior Publishing Inc. Advertising 2025-05-30 $300.00
Fort Frances Times Limited Advertising 2025-05-31 $673.64
Thunder Bay Chronicle Limited Partnership Advertising 2025-05-31 $400.00
1000779900 Ontario Ltd. Office Rental 2025-06-01 $2,500.00
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 $17.00
John Samuel, Haroon Office Rental 2025-06-01 $575.00
Tbaytel Constituency Office Internet and Cable 2025-06-01 $94.45
Tbaytel Constituency Office Internet and Cable 2025-06-01 $149.95
Walleye Media Inc. Advertising 2025-06-01 $178.00
Atikokan Printing (1994) Ltd. Advertising 2025-06-04 $135.00
Staples Office Supplies, Stationery and Accessories 2025-06-04 $9.99
T.Bay Post Inc. Advertising 2025-06-05 $135.00
Staples Office Supplies, Stationery and Accessories 2025-06-06 $12.49
Staples Office Supplies, Stationery and Accessories 2025-06-09 $27.49
Atikokan Printing (1994) Ltd. Advertising 2025-06-11 $85.00
T.Bay Post Inc. Advertising 2025-06-12 $135.00
Dollarama Office Supplies, Stationery and Accessories 2025-06-14 $43.34
Staples Office Supplies, Stationery and Accessories 2025-06-14 $134.29
Atikokan Printing (1994) Ltd. Advertising 2025-06-18 $135.00
T.Bay Post Inc. Advertising 2025-06-19 $200.00
T.Bay Post Inc. Advertising 2025-06-19 $135.00
Atikokan Printing (1994) Ltd. Advertising 2025-06-25 $85.00
Atikokan Printing (1994) Ltd. Advertising 2025-06-25 $275.00
T.Bay Post Inc. Advertising 2025-06-26 $135.00
1000779900 Ontario Ltd. Office Rental 2025-07-01 $2,500.00
John Samuel, Haroon Office Rental 2025-07-01 $575.00