Members – Detailed Contract Expenditures Report

McGuinty, Hon. David - Ottawa South - Liberal


Reporting Period
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Supplier Description Date Total
Cintas Janitorial Services and Maintenance 2020-07-06 $50.00
TekSavvy Internet (COVID19) 2020-07-11 $60.95
Rogers Cable and Internet Fees 2020-08-06 $108.99
Cintas Janitorial Services and Maintenance 2020-08-11 $5.99
TekSavvy Internet (COVID19) 2020-08-11 $60.95
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2020-09-01 $0.45
Rogers Wireless – Rogers sans-fil Long Distance 2020-09-01 $16.50
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $119.25
Rogers Cable and Internet Fees 2020-09-06 $108.99
Congregation Machzikei Hadas Advertising 2020-09-09 $300.00
First Choice Locksmith Repair of Office Equipment 2020-09-09 $138.00
HUNT CLUB PARK COMMUNITY ASSOC Advertising 2020-09-11 $230.00
TekSavvy Internet (COVID19) 2020-09-11 $60.95
riteway window cleaners Janitorial Services and Maintenance 2020-09-25 $38.00
Advanced Business Imaging Toner 2020-09-28 $53.37
rebel.ca Web Site Hosting/Domain Name 2020-09-28 $94.96
td bank Banking Fees and Cheque Orders 2020-09-30 $3.95
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $0.10
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $6.53
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $8.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $32.00
Cintas Janitorial Services and Maintenance 2020-10-01 $50.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.32
R&K JANITORIAL Janitorial Services and Maintenance 2020-10-01 $145.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $165.50
Rogers Wireless – Rogers sans-fil Long Distance 2020-10-01 $12.00
Canadian Safety Supplies Consumable Items for Constituency Offices (COVID19) 2020-10-04 $39.85
Tenebris Inc. Information Technology (IT) Support Officer 2020-10-05 $1,430.00
Rogers Cable and Internet Fees 2020-10-06 $108.99
Vistas Non-Profit Newspaper Inc. Advertising 2020-10-07 $250.00
Rogers Cable and Internet Fees 2020-10-08 $164.98
rebel.ca Web Site Hosting/Domain Name 2020-10-09 $19.99
TekSavvy Internet (COVID19) 2020-10-11 $70.95
enbridge Public Utilities 2020-10-14 $95.20
canadian safety supplies Consumable Items for Constituency Offices (COVID19) 2020-10-15 $129.06
hydro ottawa Public Utilities 2020-10-20 $81.12
Ridgemont Community Ass. Advertising 2020-10-21 $250.00
Riteway window cleaners Janitorial Services and Maintenance 2020-10-29 $38.00
Td Banking Fees and Cheque Orders 2020-10-30 $3.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $8.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $32.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
R&K JANITORIAL Janitorial Services and Maintenance 2020-11-01 $145.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $105.54
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2020-11-01 $0.45
Rogers Wireless – Rogers sans-fil Long Distance 2020-11-01 $87.00
UDAY CHADHA MEDICINE PROFESSIONAL Office Rental and Related Fees 2020-11-01 $3,248.94
Vistas Non-Profit Newspaper Inc. Advertising 2020-11-02 $250.00
rogers Cable and Internet Fees 2020-11-08 $164.98
Canada Post – Postes Canada Courier Services 2020-11-09 $6.85
Canada Post – Postes Canada Courier Services 2020-11-09 $7.29
Canada Post – Postes Canada Courier Services 2020-11-09 $7.58
Enbridge Public Utilities 2020-11-12 $191.42
Hydro Ottawa Public Utilities 2020-11-19 $83.12
Staples Office Supplies, Stationery and Accessories 2020-11-23 $125.77
Staples Toner 2020-11-23 $99.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
R&K JANITORIAL Janitorial Services and Maintenance 2020-12-01 $145.00
UDAY CHADHA MEDICINE PROFESSIONAL Office Rental and Related Fees 2020-12-01 $3,248.94
Vistas Non-Profit Newspaper Inc. Advertising 2020-12-02 $250.00
Rogers Cable and Internet Fees 2020-12-08 $164.98
House of Commons – Chambre des communes Householders – Paper Recovery 2020-12-10 $10.78
Canada Post – Postes Canada Courier Services 2020-12-14 $5.34
Canada Post – Postes Canada Courier Services 2020-12-14 $9.82
Canada Post – Postes Canada Courier Services 2020-12-14 $17.19
House of Commons – Chambre des communes Householders – Paper Recovery 2020-12-31 $12.74
UDAY CHADHA MEDICINE PROFESSIONAL Office Rental and Related Fees 2021-01-01 $3,248.94