Members – Detailed Contract Expenditures Report

McGuinty, Hon. David - Ottawa South - Liberal


Reporting Period
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Supplier Description Date Total
Grand & Toy Office Supplies, Stationery and Accessories 2024-01-06 ($67.92)
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 ($163.06)
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $0.68
Choice Communication (Canada) Ltd. Advertising 2024-10-18 $43.75
rentokil Janitorial Services and Maintenance 2024-11-01 $56.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-11-01 $285.79
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2024-11-01 $1.50
td Banking Fees and Cheque Orders 2024-11-30 $3.95
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)
rentokil Janitorial Services and Maintenance 2024-12-01 $56.50
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2024-12-01 $42.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-12-01 $210.79
cintas Janitorial Services and Maintenance 2024-12-04 $172.11
hunt club park community association Advertising 2024-12-19 $100.00
hydro ottawa Public Utilities 2024-12-19 $244.25
McNeill Maintenance Ltd Janitorial Services and Maintenance 2024-12-28 $38.00
Tenebris Inc. Subject Matter Expert 2024-12-30 $1,430.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $9.57
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $0.53
td Banking Fees and Cheque Orders 2024-12-31 $4.45
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $32.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $23.67
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $167.22
House of Commons / Chambre des communes Householders – Paper Recovery 2025-01-01 $13.16
Kodiak Security Systems inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-01-01 $300.00
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 $255.50
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2025-01-01 $52.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data overage fees for mobile devices 2025-01-01 $0.45
rogers Constituency Office Internet and Cable 2025-01-08 $14.99
rogers Constituency Office Internet and Cable 2025-01-08 $104.99
rebel.com Web Site Hosting/Domain Name 2025-01-10 $34.99
Vistas Non-Profit Newspaper Inc. Advertising 2025-01-10 $275.00
rebel.com Web Site Hosting/Domain Name 2025-01-11 $134.96
enbridge Public Utilities 2025-01-13 $54.85
Postes Canada Courier Services 2025-01-13 $7.29
hydro ottawa Public Utilities 2025-01-17 $301.02
globe and mail Printed Matter, Books, Newspapers and Subscriptions 2025-01-21 $36.11
Postes Canada Courier Services 2025-01-21 $7.26
Postes Canada Courier Services 2025-01-21 $9.37
Postes Canada Courier Services 2025-01-21 $9.31
Postes Canada Courier Services 2025-01-21 $7.23
Hunt Club Park Community Association Advertising 2025-01-23 $250.00
Neo Media Group LTD Advertising 2025-01-23 $500.00
Choice Communication (Canada) Ltd. Advertising 2025-01-24 $65.08
Choice Communication (Canada) Ltd. Advertising 2025-01-25 $212.96
mcneill maintenance ltd Janitorial Services and Maintenance 2025-01-28 $38.00
cintas Janitorial Services and Maintenance 2025-01-29 $172.11
td Banking Fees and Cheque Orders 2025-01-31 $3.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-02-01 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $32.00
House of Commons / Chambre des communes Householders – Paper Recovery 2025-02-01 $55.88
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-02-01 $143.01
rentokil Janitorial Services and Maintenance 2025-02-01 $56.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-02-01 $169.50
Uday Chadha Medecine Professional Office Rental 2025-02-01 $2,925.31
Uday Chadha Medecine Professional Office Rental Related Fees 2025-02-01 $1,275.54
Vistas Non-Profit Newspaper Inc. Advertising 2025-02-03 $275.00
Ridgemont Community Association Advertising 2025-02-06 $250.00
rogers Constituency Office Internet and Cable 2025-02-08 $119.98
Wawanesa Insurance Constituency Office Insurance 2025-02-09 $1,852.00
Riverview Park Review Advertising 2025-02-11 $500.00
enbridge Public Utilities 2025-02-12 $312.31
Choice Communication (Canada) Ltd. Advertising 2025-02-18 $164.33
Choice Communication (Canada) Ltd. Advertising 2025-02-18 $163.85
Choice Communication (Canada) Ltd. Advertising 2025-02-18 $144.23
globe and mail Printed Matter, Books, Newspapers and Subscriptions 2025-02-18 $36.11
Choice Communication (Canada) Ltd. Advertising 2025-02-19 $168.75
hydro ottawa Public Utilities 2025-02-19 $398.95
td Banking Fees and Cheque Orders 2025-02-24 $69.38
cintas Janitorial Services and Maintenance 2025-02-26 $151.80
McNeill Maintenance Janitorial Services and Maintenance 2025-02-28 $38.00
td Banking Fees and Cheque Orders 2025-02-28 $3.95
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $32.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $8.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-03-01 $185.54
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2025-03-01 $11.25
Uday Chadha Medecine Professional Office Rental 2025-03-01 $2,925.31
Uday Chadha Medecine Professional Office Rental Related Fees 2025-03-01 $1,275.54
Grand & Toy Office Supplies, Stationery and Accessories 2025-03-04 $1,518.50
rogers Constituency Office Internet and Cable 2025-03-08 $104.99
rogers Constituency Office Internet and Cable 2025-03-08 $14.99
Postes Canada Courier Services 2025-03-10 $9.46
Postes Canada Courier Services 2025-03-10 $8.88
Tenebris Inc. Subject Matter Expert 2025-03-10 $1,430.00
enbridge Public Utilities 2025-03-13 $262.56
globe and mail Printed Matter, Books, Newspapers and Subscriptions 2025-03-17 $36.11
Vistas Non-Profit Newspaper Inc. Advertising 2025-03-17 $275.00
Purolator inc. Courier Services 2025-03-18 $25.89
Purolator inc. Courier Services 2025-03-18 $7.25
Ridgemont Community Association Advertising 2025-03-20 $250.00
hydro ottawa Public Utilities 2025-03-21 $378.45
Postes Canada Courier Services 2025-03-25 $20.70
Postes Canada Courier Services 2025-03-25 $9.65
Postes Canada Courier Services 2025-03-25 $25.46
Postes Canada Courier Services 2025-03-25 $9.21
cintas Janitorial Services and Maintenance 2025-03-26 $172.11
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $22.18
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $0.58
Postes Canada Courier Services 2025-03-31 $9.51
Postes Canada Courier Services 2025-03-31 $10.62
Grand & Toy Office Supplies, Stationery and Accessories 2025-04-05 $4,047.08
Grand & Toy Cleaning Products 2025-04-05 $43.98
Grand & Toy Computer Equipment 2025-04-05 $18.17