Members – Detailed Contract Expenditures Report
Dabrusin, Julie - Toronto—Danforth - 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 |
|---|---|---|---|
| Bell | Constituency Office Internet and Cable | 2024-04-04 | $134.95 |
| Protection Plus Inc. | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2024-04-18 | ($1,245.00) |
| TD Bank | Banking Fees and Cheque Orders | 2024-04-30 | $3.95 |
| Bell | Constituency Office Internet and Cable | 2024-05-04 | $134.95 |
| Cony's Pro Cleaning | Janitorial Services and Maintenance | 2024-05-19 | $150.00 |
| Zoom | Computer Software and Licenses | 2024-05-25 | $21.49 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-27 | $151.32 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-27 | $65.08 |
| Enbridge | Public Utilities | 2024-05-27 | $85.55 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-29 | $120.75 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-29 | $66.77 |
| TD Bank | Banking Fees and Cheque Orders | 2024-05-31 | $3.95 |
| Toronto Hydro | Public Utilities | 2024-05-31 | $106.58 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $37.58 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.82 |
| Bell | Constituency Office Internet and Cable | 2024-06-04 | $134.95 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $1,239.11 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-06-07 | $260.10 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-06-07 | $398.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-06-07 | $187.46 |
| Cony's Pro Cleaning | Janitorial Services and Maintenance | 2024-06-08 | $150.00 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2024-06-12 | $17.99 |
| SPACE, THE | Advertising | 2024-06-20 | $100.00 |
| Cony's Pro Cleaning | Janitorial Services and Maintenance | 2024-06-22 | $150.00 |
| Youcanbookme | Computer Software and Licenses | 2024-06-23 | $16.35 |
| Enbridge | Public Utilities | 2024-06-25 | $100.03 |
| Zoom | Computer Software and Licenses | 2024-06-25 | $21.49 |
| Canadian Tire | Canadian Pins and Flags | 2024-06-27 | $69.93 |
| Canadian Tire | Canadian Pins and Flags | 2024-06-27 | $199.80 |
| The Partnership Network | Postage, Parcel Post and Courier Services | 2024-06-27 | $37.89 |
| The Partnership Network | Promotional Items | 2024-06-27 | $710.00 |
| TD Bank | Banking Fees and Cheque Orders | 2024-06-28 | $3.95 |
| Toronto Hydro | Public Utilities | 2024-06-28 | $136.23 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $46.31 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $349.28 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $85.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-07-01 | $0.36 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.36 |
| 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 | $163.96 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| Protection Plus Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-07-01 | $101.70 |
| Bell | Constituency Office Internet and Cable | 2024-07-04 | $134.95 |
| Cony's Pro Cleaning | Janitorial Services and Maintenance | 2024-07-06 | $150.00 |
| Contrast Window Cleaning Incorporated | Janitorial Services and Maintenance | 2024-07-08 | $71.28 |
| Grand & Toy | Cleaning Products | 2024-07-15 | $107.96 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $21.06 |
| 2298005 Ontario Limited | Office Rental | 2024-08-01 | $3,450.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $47.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $257.04 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.18 |
| Postes Canada | Postage and Parcel Post | 2024-08-06 | $237.95 |
| 2298005 Ontario Limited | Office Rental | 2024-09-01 | $3,450.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $257.04 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $73.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.67 |
| Postes Canada | Postage and Parcel Post | 2024-09-16 | $222.96 |
| 2298005 Ontario Limited | Office Rental | 2024-10-01 | $3,450.00 |