Members – Detailed Contract Expenditures Report
McGuinty, Hon. David - Ottawa South - Liberal
Related Links
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 |
|---|---|---|---|
| House of Commons / Chambre des communes | Language Training | 2024-05-31 | $249.28 |
| td | Banking Fees and Cheque Orders | 2024-05-31 | $3.95 |
| rentokil | Janitorial Services and Maintenance | 2024-06-01 | $56.50 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $121.79 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $50.75 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $1,683.74 |
| CSEO | Advertising | 2024-06-07 | $106.25 |
| rentokil | Office Supplies, Stationery and Accessories | 2024-06-10 | $64.00 |
| cintas | Janitorial Services and Maintenance | 2024-06-19 | $146.02 |
| hydro ottawa | Public Utilities | 2024-06-20 | $141.46 |
| Ridgemont Community Ass. | Advertising | 2024-06-27 | $250.00 |
| mcneill maintenance | Janitorial Services and Maintenance | 2024-06-28 | $38.00 |
| td | Banking Fees and Cheque Orders | 2024-06-28 | $3.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $0.18 |
| House of Commons / Chambre des communes | Language Training | 2024-06-30 | $218.12 |
| Tenebris Inc. | Subject Matter Expert | 2024-06-30 | $1,430.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $32.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.37 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| rentokil canada | Janitorial Services and Maintenance | 2024-07-01 | $56.50 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Long Distance | 2024-07-01 | $13.50 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $166.75 |
| globe and mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-07-06 | $36.11 |
| rogers | Constituency Office Internet and Cable | 2024-07-08 | $14.99 |
| rogers | Constituency Office Internet and Cable | 2024-07-08 | $104.99 |
| enbridge | Public Utilities | 2024-07-12 | $79.28 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $1,124.56 |
| cintas | Janitorial Services and Maintenance | 2024-07-17 | $146.02 |
| hydro ottawa | Public Utilities | 2024-07-19 | $168.13 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-07-28 | $80.73 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-07-28 | $288.38 |
| Mcneill maintenance | Janitorial Services and Maintenance | 2024-07-28 | $38.00 |
| td | Banking Fees and Cheque Orders | 2024-07-31 | $3.95 |
| 1clean Air | Janitorial Services and Maintenance | 2024-08-01 | $1,000.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $8.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.17 |
| Rentokil canada | Janitorial Services and Maintenance | 2024-08-01 | $56.50 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Long Distance | 2024-08-01 | $50.25 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $175.50 |
| Uday Chadha Medecine Professional | Office Rental Related Fees | 2024-08-01 | $1,275.54 |
| Uday Chadha Medecine Professional | Office Rental | 2024-08-01 | $2,925.31 |
| 1clean Air | Janitorial Services and Maintenance | 2024-08-02 | $495.00 |
| Courageous K9 | Advertising | 2024-08-02 | $224.75 |
| Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-05 | $36.11 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $40.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $182.31 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $73.14 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $76.61 |
| Rogers | Constituency Office Internet and Cable | 2024-08-08 | $104.99 |
| Rogers | Constituency Office Internet and Cable | 2024-08-08 | $14.99 |
| enbridge | Constituency Office Insurance | 2024-08-13 | $83.23 |
| cintas | Janitorial Services and Maintenance | 2024-08-14 | $146.02 |
| amazon.ca | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-19 | $28.58 |
| hydro ottawa | Public Utilities | 2024-08-20 | $189.71 |
| Postes Canada | Courier Services | 2024-08-28 | $10.45 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $8.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
| Uday Chadha Medecine Professional | Office Rental | 2024-09-01 | $2,925.31 |
| Uday Chadha Medecine Professional | Office Rental Related Fees | 2024-09-01 | $1,275.54 |
| Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-03 | $36.11 |
| Vistas Non-Profit Newspaper Inc. | Advertising | 2024-09-04 | $275.00 |
| Rogers | Constituency Office Internet and Cable | 2024-09-08 | $72.54 |
| Rogers | Constituency Office Internet and Cable | 2024-09-08 | $104.99 |
| Ridgemont Community Association | Advertising | 2024-09-09 | $250.00 |
| Cintas | Janitorial Services and Maintenance | 2024-09-11 | $146.02 |
| Enbridge | Public Utilities | 2024-09-11 | $76.05 |
| rebel.ca | Web Site Hosting/Domain Name | 2024-09-11 | $111.32 |
| Hunt Club Park Community Association | Advertising | 2024-09-17 | $250.00 |
| MADD Canada | Advertising | 2024-09-25 | $112.38 |
| Uday Chadha Medecine Professional | Office Rental | 2024-10-01 | $2,925.31 |
| Uday Chadha Medecine Professional | Office Rental Related Fees | 2024-10-01 | $1,275.54 |