Members – Detailed Contract Expenditures Report
Kram, Michael - Regina—Wascana - 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 |
---|---|---|---|
LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2020-11-10 | $26.45 |
LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2020-12-01 | $26.45 |
LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2021-01-01 | $26.45 |
LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2021-02-01 | $26.45 |
LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2021-03-01 | $26.45 |
LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2021-04-01 | $26.45 |
LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2021-05-01 | $26.45 |
LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2021-06-01 | $26.45 |
SASKENERGY | Public Utilities | 2021-06-17 | $8.10 |
SASKPOWER | Public Utilities | 2021-06-17 | $111.01 |
SASKTEL | Constituency Office Internet | 2021-06-19 | $89.29 |
Postmedia Network Inc. | Advertising | 2021-06-30 | $684.00 |
Regina Christian School | Advertising | 2021-06-30 | $70.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $9.19 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $48.89 |
CANADIAN LINEN AND UNIFORM SERVICE | Consumable Items for Constituency Offices (COVID19) | 2021-07-01 | $23.61 |
CANADIAN LINEN AND UNIFORM SERVICE | Office Supplies, Stationery and Accessories | 2021-07-01 | $31.59 |
LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2021-07-01 | $26.45 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-07-08 | $8.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-07-08 | $129.91 |
DMH Media Services | Communications Officer | 2021-07-09 | $3,500.00 |
CANADIAN LINEN AND UNIFORM SERVICE | Office Supplies, Stationery and Accessories | 2021-07-15 | $32.02 |
CANADIAN LINEN AND UNIFORM SERVICE | Consumable Items for Constituency Offices (COVID19) | 2021-07-15 | $24.05 |
City of Regina | Public Utilities | 2021-07-15 | $128.93 |
SASKTEL | Public Utilities | 2021-07-19 | $191.95 |
Staples Canada | Office Supplies, Stationery and Accessories | 2021-07-19 | $8.78 |
SASKENERGY | Public Utilities | 2021-07-20 | $40.60 |
SASKPOWER | Public Utilities | 2021-07-20 | $150.97 |
Staples Canada | Office Supplies, Stationery and Accessories | 2021-07-23 | $7.41 |
Home Depot | Cleaning Products | 2021-07-28 | $82.64 |
House of Commons / Chambre des communes | Other Services | 2021-07-28 | $217.02 |
CANADIAN LINEN AND UNIFORM SERVICE | Consumable Items for Constituency Offices (COVID19) | 2021-07-29 | $23.61 |
CANADIAN LINEN AND UNIFORM SERVICE | Office Supplies, Stationery and Accessories | 2021-07-29 | $31.59 |
Grand & Toy | Bulk Paper Purchases | 2021-07-31 | $50.24 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2021-07-31 | $10.05 |
LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2021-08-01 | $26.45 |
Riverbend Joint Venture | Office Rental and Related Fees | 2021-08-01 | $3,165.00 |
DMH Media Services | Communications Officer | 2021-08-02 | $3,500.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-04 | $8.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-04 | $129.91 |
Canada Post – Postes Canada | Courier Services | 2021-08-10 | $35.53 |
Canada Post – Postes Canada | Courier Services | 2021-08-10 | $33.06 |
CANADIAN LINEN AND UNIFORM SERVICE | Office Supplies, Stationery and Accessories | 2021-08-12 | $32.02 |
CANADIAN LINEN AND UNIFORM SERVICE | Consumable Items for Constituency Offices (COVID19) | 2021-08-12 | $24.05 |
Staples | Office Supplies, Stationery and Accessories | 2021-08-12 | $83.29 |
City of Regina | Public Utilities | 2021-08-13 | $69.67 |
DMH Media Services | Communications Officer | 2021-08-15 | $1,750.00 |
SASKTEL | Public Utilities | 2021-08-19 | $5.76 |
LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2021-08-20 | $26.45 |
SASKPOWER | Public Utilities | 2021-08-20 | $207.77 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-23 | $129.91 |
CO OP | Office Supplies, Stationery and Accessories | 2021-08-23 | $19.58 |
CANADIAN LINEN AND UNIFORM SERVICE | Office Supplies, Stationery and Accessories | 2021-08-26 | $31.59 |
CANADIAN LINEN AND UNIFORM SERVICE | Consumable Items for Constituency Offices (COVID19) | 2021-08-26 | $23.61 |
Riverbend Joint Venture | Office Rental and Related Fees | 2021-09-01 | $3,165.00 |
CANADIAN LINEN AND UNIFORM SERVICE | Office Supplies, Stationery and Accessories | 2021-09-09 | $31.59 |
CANADIAN LINEN AND UNIFORM SERVICE | Consumable Items for Constituency Offices (COVID19) | 2021-09-09 | $23.61 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-09-13 | $129.91 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-09-13 | $8.00 |
City of Regina | Public Utilities | 2021-09-15 | $77.50 |
Canada Post – Postes Canada | Postage, Parcel Post and Courier Services | 2021-09-16 | $106.88 |
CANADIAN LINEN AND UNIFORM SERVICE | Consumable Items for Constituency Offices (COVID19) | 2021-09-23 | $23.61 |
CANADIAN LINEN AND UNIFORM SERVICE | Office Supplies, Stationery and Accessories | 2021-09-23 | $31.59 |
House of Commons / Chambre des communes | Framing Done at the House of Commons | 2021-09-29 | $132.33 |
Riverbend Joint Venture | Office Rental and Related Fees | 2021-10-01 | $3,165.00 |