Members – Detailed Contract Expenditures Report

Dabrusin, Julie - Toronto—Danforth - Liberal


Reporting Period
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Supplier Description Date Total
2298005 Ontario Limited Office Rental and Related Fees 2022-04-01 $3,400.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $219.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $43.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.98
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.87
Bell Constituency Office Internet 2022-04-04 $119.95
HELLAS NEWS Advertising 2022-04-18 $400.00
Protection Plus Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-04-22 $101.70
Greek Press Advertising 2022-04-25 $150.00
Enbridge Public Utilities 2022-04-26 $147.71
Canada Post – Postes Canada Courier Services 2022-04-27 $15.05
Canada Post – Postes Canada Courier Services 2022-04-27 $6.73
TD Bank Banking Fees and Cheque Orders 2022-04-29 $3.95
Grand & Toy Bulk Paper Purchases 2022-04-30 $56.79
Grand & Toy Cleaning Products 2022-04-30 $51.12
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $129.48
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-04-30 $66.45
2298005 Ontario Limited Office Rental and Related Fees 2022-05-01 $3,400.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $98.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $190.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.12
Toronto Hydro Public Utilities 2022-05-02 $83.68
Bell Constituency Office Internet 2022-05-04 $119.95
Choice Communication (Canada) Ltd. Advertising 2022-05-09 $111.81
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-05-16 $1,713.25
Cony's Pro Cleaning Janitorial Services and Maintenance 2022-05-18 $200.00
TD Bank Banking Fees and Cheque Orders 2022-05-19 $1.00
Enbridge Public Utilities 2022-05-26 $91.46
Grand & Toy Cleaning Products 2022-05-31 $123.08
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $3,207.82
Grand & Toy Other Consumable Supplies From Stores 2022-05-31 $5.95
TD Bank Banking Fees and Cheque Orders 2022-05-31 $3.95
Toronto Hydro Public Utilities 2022-05-31 $80.90
2298005 Ontario Limited Office Rental and Related Fees 2022-06-01 $3,400.00
Bell Mobility – Bell Mobilité Long Distance 2022-06-01 $28.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $190.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $99.70
2298005 Ontario Limited Office Rental and Related Fees 2022-07-01 $3,400.00