Members – Detailed Contract Expenditures Report

Mendicino, Hon. Marco - Eglinton—Lawrence - Liberal


Reporting Period
Download 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