Members – Detailed Contract Expenditures Report
Mendicino, Hon. Marco - Eglinton—Lawrence - Liberal
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Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-02-05 | $301.05 |
| CORRIERE CANADESE INC. | Advertising | 2020-04-09 | $256.00 |
| Meridian OneCap | Photocopier Rental and Related Costs | 2020-04-09 | $207.87 |
| Scotiabank | Banking Fees and Cheque Orders | 2020-04-17 | $15.95 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $88.44 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $139.80 |
| Meridian OneCap | Photocopier Rental and Related Costs | 2020-05-12 | $207.87 |
| Scotiabank | Banking Fees and Cheque Orders | 2020-05-16 | $15.95 |
| Toronto Division Copiers Limited | Toner | 2020-05-18 | $11.94 |
| Meridian OneCap | Photocopier Rental and Related Costs | 2020-06-10 | $207.87 |
| Toronto Division Copiers Limited | Photocopier Rental and Related Costs | 2020-06-14 | $33.02 |
| Scotiabank | Banking Fees and Cheque Orders | 2020-06-17 | $15.95 |
| Meridian OneCap | Photocopier Rental and Related Costs | 2020-07-09 | $207.87 |
| Toronto Division Copiers Limited | Photocopier Rental and Related Costs | 2020-07-11 | $10.80 |
| Scotiabank | Banking Fees and Cheque Orders | 2020-07-17 | $22.24 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-08-06 | $8.26 |
| Toronto Division Copiers Limited | Toner | 2020-08-09 | $7.27 |
| Meridian OneCap | Photocopier Rental and Related Costs | 2020-08-13 | $207.87 |
| Scotiabank | Banking Fees and Cheque Orders | 2020-08-17 | $25.88 |
| GSuite | Licence Renewal | 2020-08-31 | $56.16 |
| POST CITY MAGAZINES | Advertising | 2020-08-31 | $277.50 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-09-03 | $98.27 |
| Toronto Division Copiers Limited | Photocopier Rental and Related Costs | 2020-09-07 | $12.69 |
| Meridian OneCap | Photocopier Rental and Related Costs | 2020-09-10 | $207.87 |
| Scotiabank | Banking Fees and Cheque Orders | 2020-09-17 | $30.78 |
| So Fresh & So Clean Cleaning Compagny | Janitorial Services and Maintenance | 2020-09-21 | $135.00 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-10-02 | $81.36 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-10-02 | $22.37 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-10-02 | $26.42 |
| Rogers | Cable and Internet Fees | 2020-10-04 | $273.91 |
| Toronto Division Copiers Limited | Photocopier Rental and Related Costs | 2020-10-08 | $7.69 |
| Meridian OneCap | Photocopier Rental and Related Costs | 2020-10-14 | $207.87 |
| Canada Post | Postage and Parcel Post | 2020-10-16 | $11.24 |
| Scotiabank | Banking Fees and Cheque Orders | 2020-10-17 | $35.11 |
| So Fresh & So Clean Cleaning Compagny | Janitorial Services and Maintenance | 2020-10-20 | $120.00 |
| GSuite | Licence Renewal | 2020-10-31 | $62.20 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-11-02 | $69.64 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-11-02 | $43.69 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-11-02 | $47.84 |
| Rogers | Cable and Internet Fees | 2020-11-04 | $273.91 |
| Meridian OneCap | Photocopier Rental and Related Costs | 2020-11-10 | $207.87 |
| Scotiabank | Banking Fees and Cheque Orders | 2020-11-17 | $40.17 |
| So Fresh & So Clean Cleaning Compagny | Janitorial Services and Maintenance | 2020-11-20 | $120.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-11-23 | $428.86 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-11-23 | $6.36 |
| POST CITY MAGAZINES | Advertising | 2020-11-24 | $276.00 |
| So Fresh & So Clean Cleaning Compagny | Janitorial Services and Maintenance | 2020-11-24 | $80.00 |
| GSuite | Licence Renewal | 2020-11-30 | $62.40 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-12-01 | $284.54 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2020-12-02 | $95.97 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-12-02 | $77.68 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-12-02 | $51.18 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-12-02 | $60.92 |
| Rogers | Cable and Internet Fees | 2020-12-04 | $273.91 |
| Hi-Rise Newspaper | Advertising | 2020-12-07 | $165.60 |
| Meridian OneCap | Photocopier Rental and Related Costs | 2020-12-10 | $207.87 |
| So Fresh & So Clean Cleaning Compagny | Janitorial Services and Maintenance | 2020-12-13 | $120.00 |
| Scotiabank | Banking Fees and Cheque Orders | 2020-12-17 | $44.49 |
| PRIMECONTACT INC. | Advertising | 2020-12-21 | $250.00 |
| Toronto Division Copiers Limited | Photocopier Rental and Related Costs | 2020-12-21 | $7.32 |
| Google GSuite | Professional Communication Services | 2020-12-31 | $62.40 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-12-31 | $537.80 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $57.56 |
| Campaign Print | External Printing Costs | 2021-01-01 | $384.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-01-01 | $282.79 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-01-04 | $143.18 |
| Rogers | Cable and Internet Fees | 2021-01-04 | $273.91 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2021-01-04 | $121.02 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2021-01-04 | $110.82 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2021-01-04 | $45.74 |
| Toronto Division Copiers Limited | Photocopier Rental and Related Costs | 2021-01-07 | $10.24 |
| Meridian OneCap | Photocopier Rental and Related Costs | 2021-01-12 | $207.87 |
| Scotiabank | Banking Fees and Cheque Orders | 2021-01-16 | $49.77 |
| So Fresh & So Clean Cleaning Compagny | Janitorial Services and Maintenance | 2021-01-20 | $135.00 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $8.56 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $9.62 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-02-01 | $144.63 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-02-01 | $239.29 |
| TORONTO COMMUNITY HOUSING CORP. | Office Rental and Related Fees | 2021-02-01 | $3,395.33 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2021-02-03 | $134.08 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2021-02-03 | $117.89 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2021-02-03 | $44.57 |
| Rogers | Cable and Internet Fees | 2021-02-04 | $273.91 |
| Choice Communication (Canada) Ltd. | Advertising | 2021-02-05 | $37.06 |
| Meridian OneCap | Photocopier Rental and Related Costs | 2021-02-11 | $207.87 |
| Scotiabank | Banking Fees and Cheque Orders | 2021-02-17 | $19.04 |
| So Fresh & So Clean Cleaning Compagny | Janitorial Services and Maintenance | 2021-02-20 | $135.00 |
| Campaign Print | Advertising | 2021-02-23 | $350.00 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-02-23 | $6.36 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-02-23 | $432.22 |
| Choice Communication (Canada) Ltd. | Advertising | 2021-02-28 | $264.91 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-03-01 | $144.63 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-03-01 | $249.54 |
| TORONTO COMMUNITY HOUSING CORP. | Office Rental and Related Fees | 2021-03-01 | $3,395.33 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2021-03-03 | $44.03 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2021-03-03 | $181.51 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2021-03-03 | $138.45 |
| Rogers | Cable and Internet Fees | 2021-03-04 | $273.91 |
| Canada Post – Postes Canada | Courier Services | 2021-03-12 | $9.62 |
| CORRIERE CANADESE INC. | Advertising | 2021-03-15 | $165.00 |
| Scotiabank | Banking Fees and Cheque Orders | 2021-03-17 | $15.95 |
| CANADIAN JEWISH NEWS, THE | Advertising | 2021-03-22 | $166.66 |
| So Fresh & So Clean Cleaning Compagny | Janitorial Services and Maintenance | 2021-03-22 | $135.00 |
| PRIMECONTACT INC. | Professional Communication Services | 2021-03-24 | $3,315.50 |
| Canada Post – Postes Canada | Courier Services | 2021-03-31 | $7.87 |
| Grand & Toy | Cleaning products | 2021-03-31 | $22.04 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-03-31 | $21.18 |
| Grand & Toy | Bulk Paper Purchases | 2021-03-31 | $178.80 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-03-31 | $213.62 |
| Grand & Toy | Cleaning products | 2021-03-31 | $158.34 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $14.87 |
| CORREIO DA MANHA CANADA | Advertising | 2021-04-06 | $39.48 |