Members – Detailed Contract Expenditures Report

McGuinty, Hon. David - Ottawa South - Liberal


Reporting Period
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Supplier Description Date Total
First Choice Locksmith Safety Supplies (fire extinguishers, first aid kits) 2021-04-27 $19.21
Rogers Wireless – Rogers sans-fil Long Distance 2021-06-01 $9.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $115.54
Rogers Constituency Office Internet 2021-06-08 $225.99
Rogers Constituency Office Cable 2021-06-08 $16.94
cn2i Advertising 2021-06-26 $99.54
McNeill Maintenance Ltd Janitorial Services and Maintenance 2021-06-28 $38.00
td Banking Fees and Cheque Orders 2021-06-30 $3.95
td Banking Fees and Cheque Orders 2021-06-30 $3.95
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $0.24
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $27.81
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $140.00
R&K JANITORIAL Janitorial Services and Maintenance 2021-07-02 $145.00
Tenebris Inc. Subject Matter Expert 2021-07-02 $1,430.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $32.00
Cintas Janitorial Services and Maintenance 2021-07-12 $112.95
enbridge Public Utilities 2021-07-13 $87.28
Canada Post – Postes Canada Courier Services 2021-07-19 $7.66
Canada Post – Postes Canada Courier Services 2021-07-19 $6.01
Advanced Business Imaging Photocopier Rental and Related Costs 2021-07-21 $53.37
Hydro Ottawa Public Utilities 2021-07-21 $115.23
McNeill Maintenance Janitorial Services and Maintenance 2021-07-28 $38.00
Ridgemont Community Ass. Advertising 2021-07-30 $250.00
td Banking Fees and Cheque Orders 2021-07-30 $73.33
Ottawa Community Sport Media Team Advertising 2021-07-31 $88.49
Rogers Wireless – Rogers sans-fil Long Distance 2021-08-01 $25.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $111.54
UDAY CHADHA MEDICINE PROFESSIONAL Office Rental and Related Fees 2021-08-01 $3,248.94
R&K JANITORIAL Janitorial Services and Maintenance 2021-08-02 $145.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $32.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $8.00
Rogers Constituency Office Internet 2021-08-08 $199.99
Rogers Constituency Office Cable 2021-08-08 $14.99
Cintas Janitorial Services and Maintenance 2021-08-09 $112.95
Canada Post – Postes Canada Courier Services 2021-08-10 $6.57
Enbridge Public Utilities 2021-08-12 $75.18
Hydro Ottawa Public Utilities 2021-08-20 $127.91
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $32.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $8.00
House of Commons / Chambre des communes Householders – Paper Recovery 2021-08-24 $19.16
R&K JANITORIAL Janitorial Services and Maintenance 2021-09-01 $145.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $119.79
UDAY CHADHA MEDICINE PROFESSIONAL Office Rental and Related Fees 2021-09-01 $3,248.94
Cintas Canada Limited Janitorial Services and Maintenance 2021-09-07 $112.95
Rogers Constituency Office Internet 2021-09-08 $199.99
Rogers Constituency Office Cable 2021-09-08 $14.99
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $32.00
Rebel Web Site Hosting/Domain Name 2021-09-13 $66.91
HUNT CLUB PARK COMMUNITY ASS. Advertising 2021-09-23 $300.00
Rebel Web Site Hosting/Domain Name 2021-09-26 $26.45
UDAY CHADHA MEDICINE PROFESSIONAL Office Rental and Related Fees 2021-10-01 $3,248.94