|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2023-01-05
|
$0.18
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-05
|
$141.13
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-05
|
$165.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-06
|
$57.46
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-06
|
$259.04
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2023-01-07
|
$0.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-07
|
$201.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-07
|
$84.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2023-01-08
|
$101.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-08
|
$216.57
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-08
|
$201.36
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2023-01-08
|
$0.54
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
$135.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
$201.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
$201.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
$135.42
|
|
Wounded Warriers Magazine
|
Advertising
|
2023-04-27
|
$195.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-04-28
|
$86.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2023-04-28
|
$272.05
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2023-04-28
|
$199.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2023-05-01
|
$101.72
|
|
Canada Trust - TD
|
Banking Fees and Cheque Orders
|
2023-05-31
|
$17.95
|
|
Access Communications
|
Constituency Office Internet
|
2023-06-01
|
$173.69
|
|
Access Communications
|
Constituency Office Internet
|
2023-06-01
|
$83.69
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-06-01
|
$158.79
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-06-02
|
$111.27
|
|
Southey Fire Department
|
Advertising
|
2023-06-03
|
$500.00
|
|
Custom Pack and Ship
|
Postage, Parcel Post and Courier Services
|
2023-06-05
|
$181.00
|
|
Sask Energy
|
Public Utilities
|
2023-06-08
|
$51.51
|
|
Sask Power
|
Public Utilities
|
2023-06-08
|
$160.87
|
|
WYNYARD ADVANCE
|
Advertising
|
2023-06-08
|
$130.00
|
|
Custom Pack and Ship
|
Postage, Parcel Post and Courier Services
|
2023-06-12
|
$182.00
|
|
Custom Pack and Ship
|
Postage, Parcel Post and Courier Services
|
2023-06-12
|
$89.00
|
|
Regina Greek Open
|
Advertising
|
2023-06-12
|
$500.00
|
|
Sleek Signs
|
Advertising
|
2023-06-12
|
$113.42
|
|
Bulk Barn #594
|
Office Supplies, Stationery and Accessories
|
2023-06-16
|
$48.64
|
|
Wascana Flowers
|
Gifts given as a matter of protocol
|
2023-06-17
|
$121.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2023-06-20
|
$265.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2023-06-22
|
$698.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2023-06-24
|
$311.63
|
|
Foam Lake Review Ltd.
|
Advertising
|
2023-06-26
|
$153.00
|
|
GRASSLANDS NEWS GROUP
|
Advertising
|
2023-06-26
|
$120.00
|
|
Canadian Tire #629
|
Office Supplies, Stationery and Accessories
|
2023-06-28
|
$44.46
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2023-06-28
|
$42.39
|
|
D+H Cheques Services Corporation
|
Banking Fees and Cheque Orders
|
2023-06-28
|
$96.99
|
|
Forum Media
|
Advertising
|
2023-06-29
|
$176.00
|
|
GRASSLANDS NEWS GROUP
|
Advertising
|
2023-06-29
|
$156.00
|
|
WYNYARD ADVANCE
|
Advertising
|
2023-06-29
|
$190.00
|
|
101172441 Saskatchewan LTD.
|
Advertising
|
2023-06-30
|
$140.00
|
|
Culligan Sewart Water Cond.
|
Spring Water
|
2023-06-30
|
$13.73
|
|
Culligan Stewart Water Cond.
|
Spring Water
|
2023-06-30
|
$11.35
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$259.13
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$23.33
|
|
Access Communications
|
Constituency Office Internet
|
2023-07-01
|
$83.69
|
|
Access Communications
|
Constituency Office Internet
|
2023-07-01
|
$172.05
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-07-01
|
$337.79
|
|
Sask Energy
|
Public Utilities
|
2023-07-10
|
$44.66
|
|
Sask Power
|
Public Utilities
|
2023-07-10
|
$165.51
|
|
TRAFFIC Film & Digital Productions Corp.
|
Communications Officer
|
2023-07-10
|
$2,000.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2023-07-19
|
$265.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2023-07-21
|
$50.30
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-07-23
|
$40.38
|
|
Culligan Stewart Water Cond. Sk.
|
Spring Water
|
2023-07-25
|
$24.15
|
|
North Regina Little League
|
Advertising
|
2023-07-29
|
$500.00
|
|
Canada Trust - TD
|
Banking Fees and Cheque Orders
|
2023-07-31
|
$29.64
|
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2023-07-31
|
$0.53
|
|
Culligan Stewart Water Cond. SK
|
Spring Water
|
2023-07-31
|
$11.25
|
|
Culligan Stewart Water Cond. SK. Ltd.
|
Spring Water
|
2023-07-31
|
$13.60
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-07-31
|
$3,184.07
|
|
101108364 SASK LTD.
|
Office Rental
|
2023-08-01
|
$900.00
|
|
Access Communications
|
Constituency Office Internet
|
2023-08-01
|
$83.69
|
|
Access Communications
|
Constituency Office Cable
|
2023-08-01
|
$173.69
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2023-08-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2023-08-01
|
$1,495.00
|
|
Pierce, Jeffrey
|
Communications Officer
|
2023-08-01
|
$2,000.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-08-01
|
$230.79
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2023-08-01
|
$5.25
|
|
101172441 Saskatchewan LTD.
|
Advertising
|
2023-08-02
|
$371.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-08-03
|
$1.75
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-08-08
|
$86.77
|
|
Sask Energy
|
Public Utilities
|
2023-08-09
|
$44.52
|
|
Sask Power
|
Public Utilities
|
2023-08-09
|
$153.57
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2023-08-19
|
$109.45
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2023-08-21
|
$265.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2023-08-22
|
$37.52
|
|
Nanotech Repair
|
Office Supplies, Stationery and Accessories
|
2023-08-23
|
$63.60
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$11.64
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$24.98
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$172.28
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2023-08-26
|
$13.45
|
|
Cupar Volunteer Fire Department
|
Advertising
|
2023-08-29
|
$500.00
|
|
Culligan Stewart Water Cond.
|
Spring Water
|
2023-08-31
|
$11.25
|
|
Culligan Stewart Water Cond.
|
Spring Water
|
2023-08-31
|
$13.60
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2023-08-31
|
$38.72
|
|
101108364 SASK LTD.
|
Office Rental
|
2023-09-01
|
$900.00
|
|
Access Communications
|
Constituency Office Internet
|
2023-09-01
|
$83.69
|
|
Access Communications
|
Constituency Office Internet
|
2023-09-01
|
$176.87
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2023-09-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2023-09-01
|
$1,495.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-09-02
|
$111.27
|
|
Sask Energy
|
Public Utilities
|
2023-09-08
|
$43.58
|
|
Sask Power
|
Public Utilities
|
2023-09-08
|
$141.49
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-09-08
|
$33.97
|
|
Pierce, Jeffrey
|
Communications Officer
|
2023-09-11
|
$2,000.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-09-13
|
$8.75
|
|
Special Event Rentals
|
Postage, Parcel Post and Courier Services
|
2023-09-13
|
$474.88
|
|
101108364 SASK LTD.
|
Office Rental
|
2023-10-01
|
$900.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2023-10-01
|
$1,495.00
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2023-10-01
|
$515.00
|