Members – Detailed Contract Expenditures Report
McKay, Hon. John - Scarborough—Guildwood - Liberal
Related Links
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 |
|---|---|---|---|
| North American Muslim Foundation | Advertising | 2024-02-06 | $500.00 |
| Guild Renaissance Group | Advertising | 2024-02-27 | $500.00 |
| Scarborough health network foundation | Advertising | 2024-03-08 | $500.00 |
| Pens.com | Promotional Items | 2024-05-29 | $480.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $241.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $34.67 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
| Rona | Office Supplies, Stationery and Accessories | 2024-06-07 | $38.17 |
| Bluffs Monitor | Advertising | 2024-06-12 | $149.00 |
| Veronica Kameka | Janitorial Services and Maintenance | 2024-06-26 | $100.00 |
| 4 OFFICE AUTOMATION LTD. | Photocopier Rental and Related Costs | 2024-06-27 | $65.08 |
| Simplecast | Professional Communication Services | 2024-06-27 | $20.44 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $90.19 |
| CIBC | Banking Fees and Cheque Orders | 2024-06-30 | $7.50 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $32.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.37 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $342.25 |
| First Class Printing & Signs Inc. | Janitorial Services and Maintenance | 2024-07-02 | $275.00 |
| First Class Printing & Signs Inc. | Janitorial Services and Maintenance | 2024-07-02 | $480.00 |
| Adobe Inc. | Computer Software and Licenses | 2024-07-04 | $133.33 |
| Curran Hall Community Association | Advertising | 2024-07-04 | $15.00 |
| Guild Festival Theatre | Advertising | 2024-07-11 | $750.00 |
| MailChimp | Professional Communication Services | 2024-07-12 | $142.63 |
| ROGERS COMMUNICATIONS CANADA INC. | Constituency Office Internet and Cable | 2024-07-12 | $176.99 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $1,752.24 |
| Protection Plus Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-07-15 | $568.40 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-07-18 | $220.41 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2024-07-18 | $24.28 |
| City of Toronto | Constituency Office Rental and Related Fees | 2024-07-23 | $159.49 |
| Veronica Kameka | Janitorial Services and Maintenance | 2024-07-24 | $100.00 |
| Simplecast | Professional Communication Services | 2024-07-27 | $20.59 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-07-28 | $291.53 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-07-28 | $89.13 |
| 4 Office automation Ltd. | Photocopier Rental and Related Costs | 2024-07-31 | $65.08 |
| CIBC | Banking Fees and Cheque Orders | 2024-07-31 | $7.50 |
| 1113959 Ontario Inc. | Office Rental | 2024-08-01 | $3,539.82 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $32.00 |
| Bluffs Monitor | Advertising | 2024-08-01 | $149.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.17 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $234.25 |
| Adobe Inc. | Computer Software and Licenses | 2024-08-04 | $133.33 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $84.58 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $198.21 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $44.33 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $80.16 |
| Rexall | Office Supplies, Stationery and Accessories | 2024-08-07 | $11.85 |
| MailChimp | Professional Communication Services | 2024-08-12 | $143.72 |
| Rogers | Constituency Office Internet and Cable | 2024-08-12 | $200.00 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-08-16 | $221.35 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-08-20 | $321.51 |
| City of Toronto | Constituency Office Rental and Related Fees | 2024-08-22 | $100.00 |
| Simplecast | Professional Communication Services | 2024-08-27 | $20.59 |
| Postes Canada | Courier Services | 2024-08-28 | $6.87 |
| 4 Office automation Ltd. | Photocopier Rental and Related Costs | 2024-08-30 | $65.08 |
| 1113959 Ontario Inc. | Office Rental | 2024-09-01 | $3,539.82 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $32.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
| Adobe Inc. | Computer Software and Licenses | 2024-09-04 | $133.33 |
| AER Event Rentals Inc. | Equipment Rental | 2024-09-04 | $1,829.30 |
| Intuit Mailchimp | Professional Communication Services | 2024-09-12 | $142.37 |
| Rogers Communications Canada Inc. | Constituency Office Internet and Cable | 2024-09-12 | $176.99 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-16 | $37.47 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-09-18 | $205.21 |
| 1113959 Ontario Inc. | Office Rental | 2024-10-01 | $3,539.82 |