Members – Detailed Contract Expenditures Report

Dabrusin, Julie - Toronto—Danforth - Liberal


Reporting Period
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Supplier Description Date Total
Gillard Avenue Street Party Advertising 2023-09-06 $100.00
Zoom Image/Video Communications Services 2023-10-25 $21.49
TD Bank Banking Fees and Cheque Orders 2023-10-31 $3.95
Canadian Imaging Solutions External Printing Costs 2023-11-07 $250.00
City of Toronto Public Meeting Room Rentals 2023-11-21 $67.64
Choice Communication (Canada) Ltd. Advertising 2023-11-24 $183.52
Choice Communication (Canada) Ltd. Advertising 2023-11-24 $48.60
Enbridge Public Utilities 2023-11-24 $128.45
Zoom Image/Video Communications Services 2023-11-25 $21.49
Jewish Standard, The Advertising 2023-11-30 $95.00
TD Bank Banking Fees and Cheque Orders 2023-11-30 $3.95
Bell Constituency Office Internet 2023-12-04 $129.95
Choice Communication (Canada) Ltd. Advertising 2023-12-05 $168.41
The Canadian Jewish News Advertising 2023-12-06 $125.00
Front Print Promotional Items 2023-12-08 $5,151.00
Apple App Store Computer Software and Licenses 2023-12-09 $22.99
Cony's Pro Cleaning Janitorial Services and Maintenance 2023-12-11 $150.00
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2023-12-14 $7.38
Enbridge Public Utilities 2023-12-22 $215.09
HELLAS NEWS Advertising 2023-12-23 $400.00
Protection Plus Inc. Protection and Alarm Monitoring (Member's Office Budget) 2023-12-25 $160.00
Zoom Image/Video Communications Services 2023-12-25 $21.49
Zoom Image/Video Communications Services 2023-12-25 $21.49
Economical Insurance Constituency Office Insurance 2023-12-26 $838.94
Economical Insurance Constituency Office Insurance 2023-12-26 $838.94
ECONOMICAL MUTUAL Constituency Office Insurance 2023-12-26 $629.21
TD Bank Banking Fees and Cheque Orders 2023-12-29 $3.95
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-29 $46.38
Eastside Events Advertising 2023-12-31 $500.00
House of Commons / Chambre des communes Language Training 2023-12-31 $218.12
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-31 $29.46
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-01 $90.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-01 $192.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-01 $162.90
Protection Plus Inc. Protection and Alarm Monitoring (Member's Office Budget) 2024-01-01 $250.70
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-02 $192.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-02 $70.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-02 $149.80
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-03 $105.37
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-03 $192.00
Bell Constituency Office Internet 2024-01-04 $129.95
Postes Canada Courier Services 2024-01-08 $59.88
Cony's Pro Cleaning Janitorial Services and Maintenance 2024-01-15 $150.00
CBP Marketing Inc. Promotional Items 2024-01-17 $759.20
Postes Canada Courier Services 2024-01-19 $7.94
Contrast Window Cleaning Incorporated Janitorial Services and Maintenance 2024-01-22 $71.28
Enbridge Public Utilities 2024-01-25 $197.31
Toronto Hydro Constituency Office Insurance 2024-01-30 $66.83
Bulk Barn Gifts given as a matter of protocol 2024-01-31 $157.16
Grand & Toy Bulk Paper Purchases 2024-01-31 $71.88
Grand & Toy Office Supplies, Stationery and Accessories 2024-01-31 $1,667.26
Grand & Toy Cleaning Products 2024-01-31 $42.84
TD Bank Banking Fees and Cheque Orders 2024-01-31 $1.00
TD Bank Banking Fees and Cheque Orders 2024-01-31 $3.95
2298005 Ontario Limited Office Rental 2024-02-01 $3,450.00
Greek Press Advertising 2024-02-01 $150.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-02-02 $152.08
Bell Constituency Office Internet 2024-02-04 $134.95
Canadian Imaging Solutions External Printing Costs 2024-02-13 $450.00
Postes Canada Courier Services 2024-02-15 $35.21
Enbridge Public Utilities 2024-02-23 $240.19
Zoom Video Communications Inc Computer Software and Licenses 2024-02-25 $21.49
Choice Communication (Canada) Ltd. Advertising 2024-02-27 $137.94
Choice Communication (Canada) Ltd. Advertising 2024-02-27 $43.66
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-02-29 $9.39
Grand & Toy Other Consumable Supplies From Stores 2024-02-29 $48.33
Grand & Toy Cleaning Products 2024-02-29 $62.03
TD Bank Banking Fees and Cheque Orders 2024-02-29 $3.95
Toronto Hydro Public Utilities 2024-02-29 $86.07
2298005 Ontario Limited Office Rental 2024-03-01 $3,450.00
Choice Communication (Canada) Ltd. Advertising 2024-03-01 $52.50
Cony's Pro Cleaning Janitorial Services and Maintenance 2024-03-02 $150.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-03-02 $151.31
Bell Constituency Office Internet and Cable 2024-03-04 $134.95
Postes Canada Postage and Parcel Post 2024-03-04 $237.39
Vojisla John Boricic Janitorial Services and Maintenance 2024-03-04 $200.00
TD Bank Banking Fees and Cheque Orders 2024-03-07 $1.00
Toronto Leaside Wildcats Advertising 2024-03-14 $167.00
Cony's Pro Cleaning Janitorial Services and Maintenance 2024-03-16 $150.00
Zoom Video Communications, Inc Image/Video Communications Services 2024-03-20 $106.00
Zoom Video Communications, Inc Image/Video Communications Services 2024-03-20 $21.49
Enbridge Public Utilities 2024-03-25 $164.67
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-25 $80.38
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-27 $10.03
TD Bank Banking Fees and Cheque Orders 2024-03-28 $3.95
Vojisla John Boricic Janitorial Services and Maintenance 2024-03-30 $300.00
Greek Press Advertising 2024-04-02 $150.00
Toronto Hydro Constituency Office Insurance 2024-04-02 $87.65