Members – Detailed Contract Expenditures Report
Dabrusin, Julie - Toronto—Danforth - Liberal
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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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 |
|---|---|---|---|
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | ($163.05) |
| Toronto Hydro | Public Utilities | 2024-07-30 | $174.32 |
| Zoom Communications | Computer Software and Licenses | 2024-08-16 | $30.77 |
| Zoom Communications | Computer Software and Licenses | 2024-08-25 | $127.49 |
| Enbridge | Public Utilities | 2024-08-26 | $78.37 |
| Toronto Hydro | Public Utilities | 2024-08-30 | $177.44 |
| Pattison Outdoor Advertising LP | Advertising | 2024-09-09 | $145.60 |
| Toronto Hydro | Public Utilities | 2024-09-09 | $127.18 |
| YouCanbookMe Ltd | Computer Software and Licenses | 2024-09-23 | $16.25 |
| Enbridge | Public Utilities | 2024-09-24 | $89.67 |
| Zoom Communications | Computer Software and Licenses | 2024-09-25 | $127.49 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $10.82 |
| Bell | Constituency Office Internet and Cable | 2024-10-04 | $134.95 |
| Pattison Outdoor Advertising LP | Advertising | 2024-10-07 | $145.60 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-16 | $421.67 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-18 | $47.70 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-18 | $156.82 |
| Protection Plus Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-10-18 | $101.70 |
| CONY'S PRO-CLEANING | Janitorial Services and Maintenance | 2024-10-23 | $150.00 |
| Meta | Advertising | 2024-10-23 | $3.00 |
| Meta | Advertising | 2024-10-23 | $3.00 |
| Meta | Advertising | 2024-10-23 | $3.00 |
| Meta | Advertising | 2024-10-23 | $3.00 |
| Meta | Advertising | 2024-10-23 | $3.00 |
| YouCanBookMe | Computer Software and Licenses | 2024-10-23 | $16.19 |
| Meta | Advertising | 2024-10-24 | $4.00 |
| Meta | Advertising | 2024-10-24 | $4.00 |
| Meta | Advertising | 2024-10-24 | $6.00 |
| Meta | Advertising | 2024-10-24 | $3.00 |
| Meta | Advertising | 2024-10-24 | $6.00 |
| Meta | Advertising | 2024-10-24 | $4.00 |
| Meta | Advertising | 2024-10-24 | $6.00 |
| Meta | Advertising | 2024-10-24 | $3.00 |
| Costco | Office Supplies, Stationery and Accessories | 2024-10-25 | $16.99 |
| Enbridge | Public Utilities | 2024-10-25 | $84.83 |
| Meta | Advertising | 2024-10-25 | $12.00 |
| Meta | Advertising | 2024-10-25 | $9.00 |
| Meta | Advertising | 2024-10-25 | $2.98 |
| Meta | Advertising | 2024-10-25 | $3.03 |
| Zoom Communications | Computer Software and Licenses | 2024-10-25 | $127.49 |
| Meta | Advertising | 2024-10-26 | $2.03 |
| Meta | Advertising | 2024-10-26 | $20.00 |
| Meta | Advertising | 2024-10-26 | $19.46 |
| Meta | Advertising | 2024-10-27 | $21.17 |
| Meta | Advertising | 2024-10-28 | $18.76 |
| Meta | Advertising | 2024-10-28 | $22.00 |
| Toronto Hydro | Public Utilities | 2024-10-30 | $122.66 |
| Meta | Advertising | 2024-11-01 | $18.57 |
| Bell | Constituency Office Internet and Cable | 2024-11-04 | $134.95 |
| Pattison Outdoor Advertising LP | Advertising | 2024-11-04 | $145.60 |
| Costco | Office Supplies, Stationery and Accessories | 2024-11-23 | $12.99 |
| YOUCANBOOKME LTD | Computer Software and Licenses | 2024-11-23 | $16.71 |
| Zoom Communications | Computer Software and Licenses | 2024-11-25 | $127.49 |
| Enbridge | Public Utilities | 2024-11-26 | $115.30 |
| Toronto Hydro | Public Utilities | 2024-11-29 | $103.27 |
| House of Commons / Chambre des communes | Language Training | 2024-11-30 | $129.52 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.89 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | ($170.26) |
| Pattison Outdoor Advertising LP | Advertising | 2024-12-02 | $145.60 |
| Economical Insurance | Constituency Office Insurance | 2024-12-03 | $914.48 |
| Bell | Constituency Office Internet and Cable | 2024-12-04 | $134.95 |
| Front Print | Promotional Items | 2024-12-04 | $5,450.00 |
| Meta | Advertising | 2024-12-08 | $25.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-12-09 | $115.77 |
| Meta | Advertising | 2024-12-09 | $22.68 |
| CBP Marketing Inc | Promotional Items | 2024-12-10 | $480.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-12-10 | $370.59 |
| CON'YS PRO-CLEANING | Janitorial Services and Maintenance | 2024-12-11 | $150.00 |
| Cony's Pro-Cleaning | Janitorial Services and Maintenance | 2024-12-11 | $150.00 |
| Cony's Pro-Cleaning | Janitorial Services and Maintenance | 2024-12-11 | $150.00 |
| Meta | Advertising | 2024-12-11 | $25.00 |
| Meta | Advertising | 2024-12-13 | $23.12 |
| Cony's Pro-Cleaning | Janitorial Services and Maintenance | 2024-12-14 | $150.00 |
| Meta | Advertising | 2024-12-14 | $28.00 |
| House of Commons / Chambre des communes | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2024-12-16 | $398.64 |
| Meta | Advertising | 2024-12-16 | $16.55 |
| Meta | Advertising | 2024-12-18 | $31.00 |
| Meta | Advertising | 2024-12-19 | $11.09 |
| Meta | Advertising | 2024-12-22 | $17.44 |
| Postes Canada | Postage and Parcel Post | 2024-12-23 | $277.51 |
| Protection Plus Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-12-23 | $160.00 |
| YOUCANBOOK ME LTD | Computer Software and Licenses | 2024-12-23 | $16.88 |
| Enbridge | Public Utilities | 2024-12-24 | $163.94 |
| Pattison Outdoor Advertising LP | Advertising | 2024-12-30 | $145.60 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-12-30 | $74.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-12-30 | $71.15 |
| House of Commons / Chambre des communes | Language Training | 2024-12-31 | $48.57 |
| Toronto Hydro | Public Utilities | 2024-12-31 | $94.06 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-01-01 | $46.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-01-01 | $257.08 |
| Cony's Pro-Cleaning | Janitorial Services and Maintenance | 2025-01-01 | $300.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2025-01-01 | $167.22 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2025-01-01 | $23.68 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2025-01-01 | $174.33 |
| Bell | Constituency Office Internet and Cable | 2025-01-04 | $134.95 |
| Eastside Events | Advertising | 2025-01-06 | $500.00 |
| Postes Canada | Courier Services | 2025-01-13 | $8.34 |
| Front Print | Office Supplies, Stationery and Accessories | 2025-01-17 | $75.00 |
| Postes Canada | Courier Services | 2025-01-21 | $6.81 |
| YOUCANBOOKME LTD | Advertising | 2025-01-23 | $17.30 |
| Choice Communication (Canada) Ltd. | Advertising | 2025-01-24 | $60.03 |
| Enbridge | Public Utilities | 2025-01-24 | $229.86 |
| Front Print | Promotional Items | 2025-01-24 | $289.00 |
| Pattison Outdoor Advertising LP | Advertising | 2025-01-27 | $145.60 |
| Toronto Hydro | Public Utilities | 2025-01-30 | $127.32 |
| House of Commons / Chambre des communes | Language Training | 2025-01-31 | $97.14 |
| 2298005 Ontario Limited | Office Rental | 2025-02-01 | $3,533.34 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-02-01 | $20.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-02-01 | $257.08 |
| Bell Mobility – Bell Mobilité | Long Distance | 2025-02-01 | $0.96 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2025-02-01 | $142.99 |
| Bell | Constituency Office Internet and Cable | 2025-02-04 | $139.95 |
| Grand & Toy | Bulk Paper Purchases | 2025-02-04 | $40.31 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2025-02-04 | $35.46 |
| Grand & Toy | Cleaning Products | 2025-02-04 | $38.20 |
| Front Print | Office Supplies, Stationery and Accessories | 2025-02-10 | $35.00 |
| Toronto Leaside Wildcats | Advertising | 2025-02-10 | $250.00 |
| Economical Mutual | Constituency Office Insurance | 2025-02-11 | $686.73 |
| Cony's Pro-Cleaning | Janitorial Services and Maintenance | 2025-02-12 | $150.00 |
| YOUCANBOOK ME LTD | Computer Software and Licenses | 2025-02-23 | $17.48 |
| Pattison Outdoor Advertising LP | Advertising | 2025-02-24 | $41.13 |
| Pattison Outdoor Advertising LP | Advertising | 2025-02-24 | $36.40 |
| City of Toronto | Public Meeting Room Rentals | 2025-02-26 | $720.52 |
| Enbridge | Public Utilities | 2025-02-26 | $196.58 |
| House of Commons / Chambre des communes | Language Training | 2025-02-28 | $194.28 |
| Toronto Hydro | Public Utilities | 2025-02-28 | $154.18 |
| 2298005 Ontario Limited | Office Rental | 2025-03-01 | $3,533.34 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-03-01 | $75.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-03-01 | $257.08 |
| Dollarama | Office Supplies, Stationery and Accessories | 2025-03-03 | $61.50 |
| Alamo Event Rentals | Equipment Rental | 2025-03-04 | $76.07 |
| Bell | Constituency Office Internet and Cable | 2025-03-04 | $139.95 |
| Grand & Toy | Other Consumable Supplies From Stores | 2025-03-04 | $0.12 |
| Grand & Toy | Cleaning Products | 2025-03-04 | $144.48 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2025-03-04 | $373.59 |
| Gwyneth Rochon Photography Services | Photography and Video Services | 2025-03-04 | $200.00 |
| Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2025-03-04 | $12.97 |
| Prosserman Jewish Community Centre | Public Meeting Room Rentals | 2025-03-05 | $229.34 |
| Dollarama | Office Supplies, Stationery and Accessories | 2025-03-10 | $8.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2025-03-10 | $8.00 |
| Contrast Window Cleaning Incorporated | Janitorial Services and Maintenance | 2025-03-17 | $76.92 |
| YOUCANBOOK ME LTD | Computer Software and Licenses | 2025-03-23 | $17.29 |
| Postes Canada | Courier Services | 2025-03-25 | $8.54 |
| Postes Canada | Courier Services | 2025-03-25 | $38.51 |
| Postes Canada | Courier Services | 2025-03-25 | $107.44 |
| Postes Canada | Courier Services | 2025-03-25 | $8.44 |
| Enbridge | Public Utilities | 2025-03-26 | $160.63 |
| Protection Plus Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2025-03-26 | $178.99 |
| Cony's Pro-Cleaning | Janitorial Services and Maintenance | 2025-03-27 | $150.00 |
| Cony's Pro-Cleaning | Janitorial Services and Maintenance | 2025-03-27 | $180.00 |
| Cony's Pro-Cleaning | Janitorial Services and Maintenance | 2025-03-27 | $150.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2025-03-28 | $83.26 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2025-03-30 | $0.55 |
| House of Commons / Chambre des communes | Language Training | 2025-03-31 | $259.04 |
| Postes Canada | Courier Services | 2025-03-31 | $8.51 |
| Postes Canada | Courier Services | 2025-03-31 | $9.66 |
| Toronto Hydro | Public Utilities | 2025-03-31 | $114.65 |