Members – Detailed Contract Expenditures Report
Redekopp, Brad - Saskatoon West - Conservative
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 |
|---|---|---|---|
| Apple | Computer Software and Licences | 2021-04-01 | $79.99 |
| Booth-Burnett Insurance Ltd | Constituency Office Insurance | 2021-04-01 | $548.02 |
| Fairhaven Community Association | Advertising | 2021-04-01 | $75.00 |
| HELIOS HOLDINGS LTD | Office Rental and Related Fees | 2021-04-01 | $1,695.00 |
| MAXIMIZER SERVICES INC | Computer Software and Licences | 2021-04-01 | $3,439.80 |
| Postcard Portables Saskatoon | Advertising | 2021-04-01 | $1,866.65 |
| Rogers | Employees’ Primary Residence Internet (COVID-19) | 2021-04-01 | $77.99 |
| SaskEnergy | Public Utilities | 2021-04-01 | $185.38 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-04-01 | $280.12 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-04-01 | $280.10 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-04-01 | $173.41 |
| SaskEnergy | Public Utilities | 2021-04-13 | $99.73 |
| Reppa Flags | Pins and Flags | 2021-04-19 | $1,290.00 |
| Caswell, Brandy | Janitorial Services and Maintenance | 2021-04-24 | $200.00 |
| MPOW Technology Co Ltd | Voice Communication Equipment | 2021-04-26 | $38.68 |
| MPOW Technology Co Ltd | Voice Communication Equipment | 2021-04-26 | $38.68 |
| Reed Security | Protection and Alarm Monitoring (Member's Office Budget) | 2021-04-26 | $35.00 |
| Reppa Flags | Office Supplies, Stationery and Accessories | 2021-04-27 | $60.00 |
| Reppa Flags | Postage, Parcel Post and Courier Services | 2021-04-27 | $15.98 |
| Source Office Furnishing | Constituency Office Reconfigurations and Fixtures (COVID19) | 2021-04-27 | $125.08 |
| Source Office Furnishing | Constituency Office Reconfigurations and Fixtures (COVID19) | 2021-04-27 | $125.08 |
| Source Office Furnishing | Constituency Office Reconfigurations and Fixtures (COVID19) | 2021-04-27 | $125.08 |
| Source Office Furnishing | Constituency Office Reconfigurations and Fixtures (COVID19) | 2021-04-27 | $125.08 |
| Source Office Furnishings | Constituency Office Reconfigurations and Fixtures (COVID19) | 2021-04-28 | $15.78 |
| Source Office Furnishings | Postage, Parcel Post and Courier Services | 2021-04-28 | $52.60 |
| Source Office Furnishings | Constituency Office Reconfigurations and Fixtures (COVID19) | 2021-04-28 | $26.30 |
| Source Office Furnishings | Constituency Office Reconfigurations and Fixtures (COVID19) | 2021-04-28 | $26.30 |
| Source Office Furnishings | Constituency Office Reconfigurations and Fixtures (COVID19) | 2021-04-28 | $15.78 |
| Source Office Furnishings | Constituency Office Reconfigurations and Fixtures (COVID19) | 2021-04-28 | $257.74 |
| 4Imprint | Postage, Parcel Post and Courier Services | 2021-04-30 | $39.90 |
| 4Imprint | Promotional Items | 2021-04-30 | $65.00 |
| 4Imprint | Postage, Parcel Post and Courier Services | 2021-04-30 | $35.40 |
| 4Imprint | Postage, Parcel Post and Courier Services | 2021-04-30 | $38.40 |
| 4Imprint | Promotional Items | 2021-04-30 | $647.50 |
| 4Imprint | Promotional Items | 2021-04-30 | ($71.25) |
| 4Imprint | Promotional Items | 2021-04-30 | $438.75 |
| 4Imprint | Promotional Items | 2021-04-30 | $1,037.50 |
| 4Imprint | Promotional Items | 2021-04-30 | ($108.75) |
| 4Imprint | Promotional Items | 2021-04-30 | $50.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-04-30 | $41.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-04-30 | $199.50 |
| Grand & Toy | Digital Communication Equipment | 2021-04-30 | $33.38 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-04-30 | $110.99 |
| Grand & Toy | Cleaning Products | 2021-04-30 | $63.51 |
| Water Matters DBA Culligan | Spring Water | 2021-04-30 | $48.52 |
| HELIOS HOLDINGS LTD | Office Rental and Related Fees | 2021-05-01 | $1,695.00 |
| Postcard Portables Saskatoon | Advertising | 2021-05-01 | $1,866.65 |
| Rogers | Employees’ Primary Residence Internet (COVID-19) | 2021-05-01 | $77.99 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-05-01 | $280.12 |
| Advertising | 2021-05-02 | $20.00 | |
| Advertising | 2021-05-02 | $30.00 | |
| Advertising | 2021-05-02 | $20.32 | |
| Advertising | 2021-05-02 | $50.00 | |
| Advertising | 2021-05-02 | $50.00 | |
| Advertising | 2021-05-02 | $50.00 | |
| Dreamtime | Computer Software and Licences | 2021-05-03 | $17.25 |
| K2 Tech | Office Supplies, Stationery and Accessories | 2021-05-05 | $48.00 |
| Postcard Portables Saskatoon | Advertising | 2021-05-05 | $406.00 |
| 4Imprint | Postage, Parcel Post and Courier Services | 2021-05-06 | $49.90 |
| 4Imprint | Promotional Items | 2021-05-06 | $60.00 |
| 4Imprint | Promotional Items | 2021-05-06 | $895.00 |
| 4Imprint | Promotional Items | 2021-05-06 | ($95.50) |
| CITY OF SASKATOON | Public Utilities | 2021-05-06 | $151.28 |
| Holiday Park Community Ass. | Advertising | 2021-05-08 | $120.00 |
| TopLogix Software and Computers | Computer Equipment | 2021-05-10 | $23.85 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2021-05-11 | $211.27 |
| SaskEnergy | Public Utilities | 2021-05-11 | $63.82 |
| Walmart | Cleaning Products | 2021-05-13 | $5.27 |
| Walmart | Office Supplies, Stationery and Accessories | 2021-05-13 | $0.04 |
| Walmart | Cleaning Products | 2021-05-13 | $5.27 |
| Walmart | Office Supplies, Stationery and Accessories | 2021-05-13 | $4.75 |
| Walmart | Cleaning Products | 2021-05-13 | $2.94 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $21.78 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $15.98 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $17.92 |
| OmniScreen | Promotional Items | 2021-05-26 | $260.00 |
| OmniScreen | Postage, Parcel Post and Courier Services | 2021-05-26 | $41.00 |
| Caswell, Brandy | Janitorial Services and Maintenance | 2021-05-27 | $50.00 |
| Caswell, Brandy | Janitorial Services and Maintenance | 2021-05-27 | $200.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-05-31 | $114.90 |
| Grand & Toy | Office Furniture and Fixtures | 2021-05-31 | $68.62 |
| Grand & Toy | Office Furniture and Fixtures | 2021-05-31 | $143.51 |
| North Star Trophies | Promotional Items | 2021-05-31 | $448.38 |
| North Star Trophies | Promotional Items | 2021-05-31 | $44.52 |
| North Star Trophies | Promotional Items | 2021-05-31 | $54.06 |
| North Star Trophies | Promotional Items | 2021-05-31 | $55.12 |
| North Star Trophies | Promotional Items | 2021-05-31 | $585.12 |
| Water Matters DBA Culligan | Spring Water | 2021-05-31 | $12.67 |
| Water Matters DBA Culligan | Spring Water | 2021-05-31 | $17.40 |
| CITY OF SASKATOON | Public Utilities | 2021-06-01 | $164.26 |
| HELIOS HOLDINGS LTD | Office Rental and Related Fees | 2021-06-01 | $1,695.00 |
| Postcard Portables Saskatoon | Advertising | 2021-06-01 | $1,866.65 |
| Rogers | Employees’ Primary Residence Internet (COVID-19) | 2021-06-01 | $77.99 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-06-01 | $213.06 |
| Advertising | 2021-06-02 | $29.68 | |
| Advertising | 2021-06-02 | $20.07 | |
| Advertising | 2021-06-02 | $30.00 | |
| Advertising | 2021-06-02 | $30.00 | |
| Advertising | 2021-06-02 | $30.00 | |
| Advertising | 2021-06-02 | $30.00 | |
| Advertising | 2021-06-02 | $30.00 | |
| Advertising | 2021-06-02 | $30.00 | |
| Walmart | Office Supplies, Stationery and Accessories | 2021-06-03 | $3.00 |
| Walmart | Office Supplies, Stationery and Accessories | 2021-06-03 | $0.05 |
| Walmart | Office Supplies, Stationery and Accessories | 2021-06-03 | $2.00 |
| Walmart | Office Supplies, Stationery and Accessories | 2021-06-03 | $3.00 |
| Walmart | Office Supplies, Stationery and Accessories | 2021-06-03 | $2.00 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $20.55 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $42.52 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $21.88 |
| Shoppers Drug Mart | Postage, Parcel Post and Courier Services | 2021-06-17 | $170.82 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-06-21 | $198.48 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-06-21 | $20.20 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-06-30 | $288.69 |
| Grand & Toy | Cleaning Products | 2021-06-30 | $72.01 |
| Grand & Toy | Office Furniture and Fixtures | 2021-06-30 | $107.35 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-06-30 | $215.23 |
| Grand & Toy | Cleaning Products | 2021-06-30 | $30.32 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-06-30 | $70.40 |
| HELIOS HOLDINGS LTD | Office Rental and Related Fees | 2021-07-01 | $1,695.00 |