Members – Detailed Contract Expenditures Report
McGuinty, Hon. David - Ottawa South - Liberal
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Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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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 |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-05 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-05 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-06 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-06 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-07 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-07 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-08 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-08 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-09 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-09 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-09 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-09 | $32.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-02-06 | $151.53 |
| td | Banking Fees and Cheque Orders | 2023-05-31 | $3.95 |
| Rogers Wireless – Rogers sans-fil | Long Distance | 2023-06-01 | $0.75 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-06-01 | $190.79 |
| CIELO PRINT INC. | External Printing Costs | 2023-06-28 | $42.78 |
| McNeill Maintenance Ltd | Janitorial Services and Maintenance | 2023-06-28 | $38.00 |
| Grand & Toy | Other Consumable Supplies From Stores | 2023-06-30 | $38.75 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-06-30 | $768.82 |
| td | Banking Fees and Cheque Orders | 2023-06-30 | $3.95 |
| Tenebris Inc. | Subject Matter Expert | 2023-06-30 | $1,430.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-06-30 | $33.44 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-06-30 | $0.47 |
| Xpress Services | Janitorial Services and Maintenance | 2023-06-30 | $200.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-01 | $0.96 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-01 | $148.88 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-07-01 | $120.79 |
| Rogers Wireless – Rogers sans-fil | Long Distance | 2023-07-01 | $5.25 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-02 | $151.53 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-02 | $0.97 |
| rogers | Constituency Office Internet | 2023-07-08 | $104.99 |
| rogers | Constituency Office Cable | 2023-07-08 | $14.99 |
| cintas | Janitorial Services and Maintenance | 2023-07-10 | $130.89 |
| Enbridge | Public Utilities | 2023-07-12 | $87.80 |
| Hydro Ottawa | Public Utilities | 2023-07-19 | $292.43 |
| Ridgemont Community Ass. | Advertising | 2023-07-27 | $250.00 |
| McNeill Maintenance | Janitorial Services and Maintenance | 2023-07-28 | $38.00 |
| Ridgemont Community Ass. | Advertising | 2023-07-28 | $250.00 |
| td | Banking Fees and Cheque Orders | 2023-07-31 | $3.95 |
| Xpress Services | Janitorial Services and Maintenance | 2023-07-31 | $200.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $0.63 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $98.40 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $0.63 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $0.95 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $147.75 |
| Rogers Wireless – Rogers sans-fil | Voice and data overage fees for mobile devices | 2023-08-01 | $0.45 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-08-01 | $244.79 |
| Rogers Wireless – Rogers sans-fil | Long Distance | 2023-08-01 | $34.50 |
| UDAY CHADHA MEDICINE PROFESSIONAL | Office Rental | 2023-08-01 | $2,925.31 |
| UDAY CHADHA MEDICINE PROFESSIONAL | Office Rental Related Fees | 2023-08-01 | $1,275.54 |
| cintas | Janitorial Services and Maintenance | 2023-08-04 | $130.89 |
| Choice Communication (Canada) Ltd | Advertising | 2023-08-08 | $43.51 |
| Choice Communication (Canada) Ltd. | Advertising | 2023-08-08 | $66.08 |
| Choice Communication (Canada) Ltd. | Advertising | 2023-08-08 | $76.61 |
| Choice Communication (Canada) Ltd. | Advertising | 2023-08-08 | $44.23 |
| Choice Communication (Canada) Ltd. | Advertising | 2023-08-08 | $50.26 |
| Rogers | Constituency Office Cable | 2023-08-08 | $14.99 |
| Rogers | Constituency Office Internet | 2023-08-08 | $104.99 |
| Choice Communication (Canada) Ltd. | Advertising | 2023-08-11 | $221.23 |
| Capital Pride / La fierté dans la Capitale | Advertising | 2023-08-13 | $125.00 |
| Enbridge | Public Utilities | 2023-08-14 | $84.47 |
| Hydro Ottawa | Public Utilities | 2023-08-21 | $149.76 |
| Postes Canada | Courier Services | 2023-08-23 | $8.99 |
| Postes Canada | Courier Services | 2023-08-23 | $6.34 |
| Postes Canada | Courier Services | 2023-08-23 | $6.31 |
| Postes Canada | Courier Services | 2023-08-23 | $6.31 |
| mcneill maintenance | Janitorial Services and Maintenance | 2023-08-28 | $38.00 |
| Xpress Services | Janitorial Services and Maintenance | 2023-08-31 | $200.00 |
| cintas | Janitorial Services and Maintenance | 2023-09-01 | $130.89 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-09-01 | $151.69 |
| UDAY CHADHA MEDICINE PROFESSIONAL | Office Rental | 2023-09-01 | $2,925.31 |
| UDAY CHADHA MEDICINE PROFESSIONAL | Office Rental Related Fees | 2023-09-01 | $1,275.54 |
| OTTAWA JEWISH DIRECTORY | Advertising | 2023-09-05 | $150.00 |
| Home Depot | Office Supplies, Stationery and Accessories | 2023-09-06 | $84.90 |
| Rogers | Constituency Office Cable | 2023-09-08 | $14.99 |
| Rogers | Constituency Office Internet | 2023-09-08 | $104.99 |
| Vistas Non-Profit Newspaper Inc. | Advertising | 2023-09-09 | $275.00 |
| rebel | Web Site Hosting/Domain Name | 2023-09-11 | $108.18 |
| MADD Canada | Advertising | 2023-09-12 | $125.00 |
| CANADIAN JEWISH NEWS, THE | Advertising | 2023-09-14 | $142.85 |
| Enbridge | Public Utilities | 2023-09-14 | $70.69 |
| Hydro Ottawa | Public Utilities | 2023-09-19 | $108.69 |
| CN2i | Advertising | 2023-09-23 | $170.65 |
| UDAY CHADHA MEDICINE PROFESSIONAL | Office Rental Related Fees | 2023-10-01 | $1,275.54 |
| UDAY CHADHA MEDICINE PROFESSIONAL | Office Rental | 2023-10-01 | $2,925.31 |