Members – Detailed Contract Expenditures Report
McGuinty, Hon. David - Ottawa South - Liberal
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Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| 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 |