Members – Detailed Contract Expenditures Report
Dabrusin, Julie - Toronto—Danforth - 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 |
|---|---|---|---|
| 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 |