Members – Detailed Contract Expenditures Report

Dabrusin, Julie - Toronto—Danforth - Liberal


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Supplier Description Date Total
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.86
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.06
Shakespeare in the Ruff Advertising 2022-09-02 $500.00
Jewish Standard, The Advertising 2022-09-20 $90.00
Sin, Welland Advertising 2022-09-20 $100.00
Bain Apartments Housing Co-operative Inc. Advertising 2022-09-22 $250.00
Choice Communication (Canada) Ltd. Advertising 2022-09-23 $150.00
Cony's Pro Cleaning Janitorial Services and Maintenance 2022-09-27 $150.00
Enbridge Public Utilities 2022-09-27 $84.88
TD Bank Banking Fees and Cheque Orders 2022-09-28 $1.00
TD Bank Banking Fees and Cheque Orders 2022-09-29 $3.95
Toronto Hydro Constituency Office Insurance 2022-09-29 $183.88
Grand & Toy Other Consumable Supplies From Stores 2022-09-30 $13.89
Grand & Toy Cleaning Products 2022-09-30 $43.98
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $48.26
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $1.70
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $397.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $190.00
Bell Mobility – Bell Mobilité Long Distance 2022-10-01 $22.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.78
Protection Plus Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-10-01 $101.70
Cony's Pro Cleaning Janitorial Services and Maintenance 2022-10-02 $150.00
Bell Constituency Office Internet 2022-10-04 $124.95
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
Cony's Pro Cleaning Janitorial Services and Maintenance 2022-10-15 $150.00
HELLAS NEWS Advertising 2022-10-25 $395.00
Enbridge Public Utilities 2022-10-26 $81.02
Cony's Pro Cleaning Janitorial Services and Maintenance 2022-10-28 $150.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.58
Canada Post – Postes Canada Postage and Parcel Post 2022-10-31 $220.83
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $36.08
Grand & Toy Cleaning Products 2022-10-31 $82.69
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-10-31 $12.28
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $55.46
Grand & Toy Cleaning Products 2022-10-31 $47.78
TD Bank Banking Fees and Cheque Orders 2022-10-31 $3.95
Toronto Hydro Constituency Office Insurance 2022-10-31 $160.49
2298005 Ontario Limited Office Rental 2022-11-01 $3,400.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
Bell Constituency Office Internet 2022-11-04 $124.95
Choice Communication (Canada) Ltd. Advertising 2022-11-07 $123.46
Canada Post – Postes Canada Courier Services 2022-11-09 $7.97
Canada Post – Postes Canada Courier Services 2022-11-09 $11.78
Canada Post – Postes Canada Courier Services 2022-11-09 $10.31
Leslieville Advertising 2022-11-09 $500.00
Cony's Pro Cleaning Janitorial Services and Maintenance 2022-11-13 $150.00
Canada Post – Postes Canada Courier Services 2022-11-14 $7.29
Canada Post – Postes Canada Courier Services 2022-11-15 $8.24
Canada Post – Postes Canada Courier Services 2022-11-15 $7.71
Canada Post – Postes Canada Courier Services 2022-11-15 $12.47
Kreative Marketing External Printing Costs 2022-11-17 $3,848.24
Enbridge Public Utilities 2022-11-24 $143.80
La Di Da Boutique Office Supplies, Stationery and Accessories 2022-11-25 $4.95
Contrast Window Cleaning Janitorial Services and Maintenance 2022-11-28 $65.64
Grand & Toy Other Consumable Supplies From Stores 2022-11-30 $24.83
Grand & Toy Cleaning Products 2022-11-30 $28.10
TD Bank Banking Fees and Cheque Orders 2022-11-30 $3.95
Toronto Hydro Public Utilities 2022-11-30 $122.80
2298005 Ontario Limited Office Rental 2022-12-01 $3,450.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.78
House of Commons / Chambre des communes Language Training 2022-12-13 $175.08
2298005 Ontario Limited Office Rental 2023-01-01 $3,450.00