Members – Detailed Contract Expenditures Report
Duncan, Hon. Kirsty - Etobicoke North - Liberal
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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 |
|---|---|---|---|
| Rogers Wireless – Rogers sans-fil | Long Distance | 2020-06-01 | $6.75 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $150.69 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $45.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-06-16 | $85.39 |
| Security Experts Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2020-06-24 | $212.00 |
| Rogers | Cable and Internet Fees | 2020-06-27 | $304.93 |
| PARVASI WEEKLY INC. | Advertising | 2020-06-29 | $350.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-07-01 | $149.53 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $176.74 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $35.00 |
| PrimeContact Inc. | Professional Communication Services | 2020-07-07 | $250.00 |
| Add Impact Inc. | Consumable Items for Constituency Offices (COVID19) | 2020-07-13 | $1,254.50 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-13 | $71.38 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-07-14 | $289.35 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $0.06 |
| Security Experts Inc. | Security Equipment, Intercom and Alarm System (Central Budget) | 2020-07-20 | $2,150.00 |
| Rogers | Cable and Internet Fees | 2020-07-27 | $304.93 |
| 2536336 Ontario Inc. | Office Rental and Related Fees | 2020-08-01 | $2,655.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $55.00 |
| Rogers Wireless – Rogers sans-fil | Long Distance | 2020-08-01 | $10.50 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $215.99 |
| Absolute Destruction & Recycling Corp. | Office Supplies, Stationery and Accessories | 2020-08-11 | $180.00 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-08-12 | $163.74 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-08-13 | $150.04 |
| DIS Digital Imaging Solutions | Consumable Items for Constituency Offices (COVID19) | 2020-08-18 | $240.00 |
| Rogers | Cable and Internet Fees | 2020-08-27 | $304.93 |
| 2536336 Ontario Inc. | Office Rental and Related Fees | 2020-09-01 | $2,655.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-09-01 | $148.06 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-09-11 | $99.01 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $21.26 |
| 2536336 Ontario Inc. | Office Rental and Related Fees | 2020-10-01 | $2,655.00 |