Members – Detailed Contract Expenditures Report

McGuinty, Hon. David - Ottawa South - Liberal


Reporting Period
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Supplier Description Date Total
House of Commons / Chambre des communes Language Training 2024-05-31 $249.28
td Banking Fees and Cheque Orders 2024-05-31 $3.95
rentokil Janitorial Services and Maintenance 2024-06-01 $56.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $121.79
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $50.75
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $1,683.74
CSEO Advertising 2024-06-07 $106.25
rentokil Office Supplies, Stationery and Accessories 2024-06-10 $64.00
cintas Janitorial Services and Maintenance 2024-06-19 $146.02
hydro ottawa Public Utilities 2024-06-20 $141.46
Ridgemont Community Ass. Advertising 2024-06-27 $250.00
mcneill maintenance Janitorial Services and Maintenance 2024-06-28 $38.00
td Banking Fees and Cheque Orders 2024-06-28 $3.95
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $0.18
House of Commons / Chambre des communes Language Training 2024-06-30 $218.12
Tenebris Inc. Subject Matter Expert 2024-06-30 $1,430.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $8.00
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 $163.96
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 $0.83
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
rentokil canada Janitorial Services and Maintenance 2024-07-01 $56.50
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2024-07-01 $13.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $166.75
globe and mail Printed Matter, Books, Newspapers and Subscriptions 2024-07-06 $36.11
rogers Constituency Office Internet and Cable 2024-07-08 $14.99
rogers Constituency Office Internet and Cable 2024-07-08 $104.99
enbridge Public Utilities 2024-07-12 $79.28
Grand & Toy Office Supplies, Stationery and Accessories 2024-07-15 $1,124.56
cintas Janitorial Services and Maintenance 2024-07-17 $146.02
hydro ottawa Public Utilities 2024-07-19 $168.13
Choice Communication (Canada) Ltd. Advertising 2024-07-28 $80.73
Choice Communication (Canada) Ltd. Advertising 2024-07-28 $288.38
Mcneill maintenance Janitorial Services and Maintenance 2024-07-28 $38.00
td Banking Fees and Cheque Orders 2024-07-31 $3.95
1clean Air Janitorial Services and Maintenance 2024-08-01 $1,000.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $32.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $8.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.17
Rentokil canada Janitorial Services and Maintenance 2024-08-01 $56.50
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2024-08-01 $50.25
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $175.50
Uday Chadha Medecine Professional Office Rental Related Fees 2024-08-01 $1,275.54
Uday Chadha Medecine Professional Office Rental 2024-08-01 $2,925.31
1clean Air Janitorial Services and Maintenance 2024-08-02 $495.00
Courageous K9 Advertising 2024-08-02 $224.75
Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2024-08-05 $36.11
Choice Communication (Canada) Ltd. Advertising 2024-08-06 $40.00
Choice Communication (Canada) Ltd. Advertising 2024-08-06 $182.31
Choice Communication (Canada) Ltd. Advertising 2024-08-06 $73.14
Choice Communication (Canada) Ltd. Advertising 2024-08-06 $76.61
Rogers Constituency Office Internet and Cable 2024-08-08 $104.99
Rogers Constituency Office Internet and Cable 2024-08-08 $14.99
enbridge Constituency Office Insurance 2024-08-13 $83.23
cintas Janitorial Services and Maintenance 2024-08-14 $146.02
amazon.ca Printed Matter, Books, Newspapers and Subscriptions 2024-08-19 $28.58
hydro ottawa Public Utilities 2024-08-20 $189.71
Postes Canada Courier Services 2024-08-28 $10.45
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $32.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $8.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.68
Uday Chadha Medecine Professional Office Rental 2024-09-01 $2,925.31
Uday Chadha Medecine Professional Office Rental Related Fees 2024-09-01 $1,275.54
Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2024-09-03 $36.11
Vistas Non-Profit Newspaper Inc. Advertising 2024-09-04 $275.00
Rogers Constituency Office Internet and Cable 2024-09-08 $72.54
Rogers Constituency Office Internet and Cable 2024-09-08 $104.99
Ridgemont Community Association Advertising 2024-09-09 $250.00
Cintas Janitorial Services and Maintenance 2024-09-11 $146.02
Enbridge Public Utilities 2024-09-11 $76.05
rebel.ca Web Site Hosting/Domain Name 2024-09-11 $111.32
Hunt Club Park Community Association Advertising 2024-09-17 $250.00
MADD Canada Advertising 2024-09-25 $112.38
Uday Chadha Medecine Professional Office Rental 2024-10-01 $2,925.31
Uday Chadha Medecine Professional Office Rental Related Fees 2024-10-01 $1,275.54