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 |
|---|---|---|---|
| LaserArtists | Promotional Items | 2022-05-16 | $628.59 |
| NCTR | Gifts given as a matter of protocol | 2022-05-19 | $349.50 |
| Cony's Pro-Cleaning | Janitorial Services and Maintenance | 2022-06-03 | $150.00 |
| Bell | Constituency Office Internet | 2022-06-04 | $119.95 |
| Ella Minnow Children's Bookstore | Gifts given as a matter of protocol | 2022-06-05 | $115.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-07 | $140.81 |
| Contrast Window Cleaning Inc. | Janitorial Services and Maintenance | 2022-06-13 | $60.00 |
| Front Print Document Centre | External Printing Costs | 2022-06-14 | $995.00 |
| SPACE, THE | Advertising | 2022-06-15 | $100.00 |
| Cony's Pro Cleaning | Janitorial Services and Maintenance | 2022-06-16 | $150.00 |
| TD Bank | Banking Fees and Cheque Orders | 2022-06-23 | $1.00 |
| TD Bank | Banking Fees and Cheque Orders | 2022-06-23 | $0.50 |
| Enbridge | Public Utilities | 2022-06-24 | $96.73 |
| HELLAS NEWS | Advertising | 2022-06-27 | $395.00 |
| Toronto Hydro | Public Utilities | 2022-06-29 | $95.14 |
| Grand & Toy | Cleaning Products | 2022-06-30 | $30.99 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-06-30 | $60.56 |
| TD Bank | Banking Fees and Cheque Orders | 2022-06-30 | $3.95 |
| Bell Mobility – Bell Mobilité | Long Distance | 2022-07-01 | $30.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $190.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $249.00 |
| Protection Plus Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2022-07-01 | $101.70 |
| Bell | Constituency Office Internet | 2022-07-04 | $119.95 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-07-04 | $220.48 |
| Cony's Pro-Cleaning | Janitorial Services and Maintenance | 2022-07-07 | $150.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-07-07 | $139.52 |
| TD Bank | Banking Fees and Cheque Orders | 2022-07-11 | $1.00 |
| TD Bank | Banking Fees and Cheque Orders | 2022-07-11 | $1.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $37.51 |
| MCC Toronto | Advertising | 2022-07-14 | $166.67 |
| Choice Communication (Canada) Ltd. | Advertising | 2022-07-18 | $61.39 |
| Cony's Pro Cleaning | Janitorial Services and Maintenance | 2022-07-21 | $150.00 |
| Broadview Flower Market | Gifts given as a matter of protocol | 2022-07-22 | $25.98 |
| TD Bank | Banking Fees and Cheque Orders | 2022-07-25 | $1.00 |
| Enbridge | Public Utilities | 2022-07-26 | $84.37 |
| TD Bank | Banking Fees and Cheque Orders | 2022-07-29 | $3.95 |
| Toronto Hydro | Public Utilities | 2022-07-29 | $123.09 |
| 2298005 Ontario Limited | Office Rental | 2022-08-01 | $3,400.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $202.60 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $190.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2022-08-01 | $109.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-08-01 | $139.52 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $5.21 |
| Bell | Constituency Office Internet | 2022-08-04 | $119.95 |
| Cony's Pro Cleaning | Janitorial Services and Maintenance | 2022-08-10 | $150.00 |
| TD Bank | Banking Fees and Cheque Orders | 2022-08-10 | $1.00 |
| Protection Plus Inc. | Office Supplies, Stationery and Accessories | 2022-08-17 | $50.00 |
| Cony's Pro Cleaning | Janitorial Services and Maintenance | 2022-08-21 | $150.00 |
| Enbridge | Public Utilities | 2022-08-26 | $78.70 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-08-29 | $220.53 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-08-29 | $1,743.25 |
| Toronto Hydro | Public Utilities | 2022-08-30 | $150.88 |
| TD Bank | Banking Fees and Cheque Orders | 2022-08-31 | $3.95 |
| 2298005 Ontario Limited | Office Rental | 2022-09-01 | $3,400.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2022-09-01 | $74.84 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $142.90 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $190.00 |
| Bell | Constituency Office Internet | 2022-09-04 | $124.95 |
| Contrast Window Cleaning Inc. | Janitorial Services and Maintenance | 2022-09-05 | $65.64 |
| TD Bank | Banking Fees and Cheque Orders | 2022-09-12 | $1.00 |
| 2298005 Ontario Limited | Office Rental | 2022-10-01 | $3,400.00 |