Members – Detailed Contract Expenditures Report
Mendicino, Hon. Marco - Eglinton—Lawrence - 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 |
|---|---|---|---|
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | ($163.06) |
| Choice Communication (Canada) Ltd. | Advertising | 2024-07-28 | $80.73 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-07-28 | $288.38 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $76.61 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $73.14 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $40.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $182.31 |
| Society of Philippine Artists, Recreation and Community | Public Meeting Room Rentals | 2024-08-07 | $250.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-08-09 | $3.65 |
| Red Hot Printing Inc. | Promotional Items | 2024-08-14 | $185.00 |
| Dollarama | Office Decor | 2024-08-17 | $16.59 |
| Premier Fresh Auto Spa Ltd. | Janitorial Services and Maintenance | 2024-08-21 | $160.00 |
| JRCC Exodus | Advertising | 2024-09-01 | $540.00 |
| ADT Security Services Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-09-02 | $104.97 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-09-16 | $38.97 |
| Premier Fresh Auto Spa Ltd. | Janitorial Services and Maintenance | 2024-09-22 | $160.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-09-23 | $85.94 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-09-23 | $52.14 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-09-23 | $18.75 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-09-23 | $46.67 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $8.56 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-10-03 | $76.07 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-10-03 | $113.88 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-10-03 | $66.09 |
| Rogers | Constituency Office Internet and Cable | 2024-10-04 | $323.91 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-16 | $135.81 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-16 | $421.67 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-16 | $120.00 |
| ADT Security Services Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-10-18 | $130.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-18 | $43.75 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-18 | $132.21 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-18 | $156.82 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-18 | $47.70 |
| Premier Fresh Auto Spa Ltd. | Janitorial Services and Maintenance | 2024-10-21 | $160.00 |
| Your Dollar Store | Office Supplies, Stationery and Accessories | 2024-10-25 | $10.50 |
| Amazon.com.ca ULC | Office Supplies, Stationery and Accessories | 2024-10-29 | $82.23 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-11-01 | $259.29 |
| Rogers | Constituency Office Internet and Cable | 2024-11-04 | $323.91 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-11-04 | $65.92 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-11-04 | $118.54 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-11-04 | $75.34 |
| ADT Security Services Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-11-05 | $1.78 |
| Premier Fresh Auto Spa Ltd. | Janitorial Services and Maintenance | 2024-11-22 | $170.00 |
| House of Commons / Chambre des communes | Language Training | 2024-11-30 | $339.99 |
| House of Commons / Chambre des communes | Internal Printing Costs | 2024-12-01 | $117.65 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.89 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | ($170.26) |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-12-01 | $333.29 |
| ADT Security Services Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-12-02 | $104.97 |
| ADT Security Services Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-12-03 | $1.78 |
| Lady Foods York | Promotional Items | 2024-12-04 | $1,353.60 |
| Rogers | Constituency Office Internet and Cable | 2024-12-04 | $323.91 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-12-04 | $75.93 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-12-04 | $171.24 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-12-04 | $66.38 |
| Eddie's Hang-Up Display LTD | Promotional Items | 2024-12-05 | $118.65 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-12-06 | $25.08 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-12-09 | $115.77 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-12-10 | $370.59 |
| NFP Canada Corp | Constituency Office Insurance | 2024-12-16 | $2,273.40 |
| Postes Canada | Courier Services | 2024-12-19 | $10.56 |
| Premier Fresh Auto Spa Ltd. | Janitorial Services and Maintenance | 2024-12-22 | $160.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-12-30 | $218.91 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-12-30 | $31.79 |
| House of Commons / Chambre des communes | Language Training | 2024-12-31 | $291.42 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2024-12-31 | $436.28 |
| TELUS Communications Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-12-31 | $3.98 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2025-01-01 | $167.22 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2025-01-01 | $23.67 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2025-01-01 | $174.34 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2025-01-01 | $282.29 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2025-01-03 | $322.42 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2025-01-03 | $137.81 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2025-01-03 | $109.18 |
| Rogers | Constituency Office Internet and Cable | 2025-01-04 | $323.91 |
| Choice Communication (Canada) Ltd. | Advertising | 2025-01-24 | $212.96 |
| Choice Communication (Canada) Ltd. | Advertising | 2025-01-24 | $65.08 |
| Premier Fresh Auto Spa Ltd. | Janitorial Services and Maintenance | 2025-01-25 | $180.00 |
| TELUS Communications Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2025-01-28 | $4.01 |
| House of Commons / Chambre des communes | Language Training | 2025-01-31 | $388.56 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2025-02-01 | $143.01 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2025-02-01 | $262.04 |
| Toronto Community Housing Corp. | Office Rental | 2025-02-01 | $3,821.49 |
| Grand & Toy | Bulk Paper Purchases | 2025-02-04 | $37.98 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2025-02-04 | $16.80 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2025-02-04 | $163.79 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2025-02-05 | $155.07 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2025-02-05 | $419.78 |
| Premier Fresh Auto Spa Ltd. | Janitorial Services and Maintenance | 2025-02-20 | $180.00 |
| TELUS Communications Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2025-02-25 | $5.82 |
| House of Commons / Chambre des communes | Language Training | 2025-02-28 | $388.56 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2025-03-01 | $229.79 |
| Toronto Community Housing Corp. | Office Rental | 2025-03-01 | $3,821.49 |
| Rogers | Constituency Office Internet and Cable | 2025-03-04 | $154.85 |
| Prosserman Jewish Community Centre | Public Meeting Room Rentals | 2025-03-05 | $229.34 |
| Toronto Hydro-Electric Systems Ltd. | Constituency Office Insurance | 2025-03-05 | $109.46 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2025-03-05 | $147.27 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2025-03-05 | $455.60 |
| Postes Canada | Courier Services | 2025-03-10 | $10.48 |
| Premier Fresh Auto Spa Ltd. | Janitorial Services and Maintenance | 2025-03-10 | $180.00 |
| Michaels | Office Supplies, Stationery and Accessories | 2025-03-14 | $3.99 |
| Restless Styles Inc. | External Printing Costs | 2025-03-14 | $600.00 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2025-03-14 | $8.79 |
| Villa Charities Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2025-03-16 | $137.30 |
| Villa Charities Inc. | Public Meeting Room Rentals | 2025-03-16 | $200.00 |
| Camacho,Ryan | Photography and Video Services | 2025-03-17 | $300.00 |
| Purolator inc. | Courier Services | 2025-03-18 | $26.09 |
| Postes Canada | Courier Services | 2025-03-25 | $38.66 |
| Postes Canada | Courier Services | 2025-03-25 | $31.35 |
| Postes Canada | Courier Services | 2025-03-25 | $18.48 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2025-03-28 | $246.85 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2025-03-30 | $13.90 |
| House of Commons / Chambre des communes | Language Training | 2025-03-31 | $356.18 |
| Postes Canada | Courier Services | 2025-03-31 | $15.38 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2025-03-31 | $134.64 |