Members – Detailed Contract Expenditures Report

Dabrusin, Julie - Toronto—Danforth - Liberal


Reporting Period
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Supplier Description Date Total
Protection Plus Inc. Protection and Alarm Monitoring (Member's Office Budget) 2020-07-24 $101.70
Central Supplies Inc. Toner 2020-08-12 $410.99
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-09-23 $56.12
Enbridge Public Utilities 2020-09-24 $60.28
Toronto Hydro Public Utilities 2020-09-29 $65.96
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 $0.01
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $31.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $20.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $240.00
NGP Van Professional Communication Services 2020-10-01 $200.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.31
Bell Cable and Internet 2020-10-04 $0.65
Hi-Rise Newspaper Advertising 2020-10-06 $219.60
Canada Post – Postes Canada Postage and Parcel Post 2020-10-15 $218.74
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-10-22 $40.88
Protection Plus Inc. Protection and Alarm Monitoring (Member's Office Budget) 2020-10-23 $101.70
Enbridge Public Utilities 2020-10-27 $81.20
Toronto Hydro Public Utilities 2020-10-29 $56.88
TD Bank Banking Fees and Cheque Orders 2020-10-30 $3.95
2298005 Ontario Limited Office Rental and Related Fees 2020-11-01 $3,300.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $240.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $20.00
NGP VAN Professional Communication Services 2020-11-01 $200.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.30
Bell Public Utilities 2020-11-04 $114.95
Hi-Rise Newspaper Advertising 2020-11-06 $219.60
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $15.09
Choice Communication (Canada) Ltd. Advertising 2020-11-18 $453.13
Enbridge Public Utilities 2020-11-25 $109.54
Toronto Hydro Public Utilities 2020-11-27 $65.51
TD Bank Banking Fees and Cheque Orders 2020-11-30 $3.95
2298005 Ontario Limited Office Rental and Related Fees 2020-12-01 $3,350.00
NGP VAN Professional Communication Services 2020-12-01 $200.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $1,383.97
NOW Central Communications Inc. Advertising 2020-12-10 $400.00
Canada Post – Postes Canada Courier Services 2020-12-14 $57.85
2298005 Ontario Limited Office Rental and Related Fees 2021-01-01 $3,350.00