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 |
|---|---|---|---|
| Kapwing | Computer Software and Licences | 2022-05-12 | $30.47 |
| Kapwing | Computer Software and Licences | 2022-06-12 | $30.47 |
| Amazon.ca | Office Supplies, Stationery and Accessories | 2022-06-13 | $299.39 |
| Creative Outdoor | Advertising | 2022-06-13 | $1,453.20 |
| CFCR - Community Radio Society of Saskatoon, Inc. | Advertising | 2022-06-15 | $300.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-06-30 | $86.23 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2022-06-30 | $366.81 |
| Caswell, Brandy | Janitorial Services and Maintenance | 2022-06-30 | $200.00 |
| Caswell, Brandy | Repair of Machinery and Office Furniture | 2022-06-30 | $100.00 |
| Water Matters DBA Culligan | Postage, Parcel Post and Courier Services | 2022-06-30 | $2.93 |
| Water Matters DBA Culligan | Spring Water | 2022-06-30 | $16.37 |
| Water Matters DBA Culligan | Equipment Rental (non-hospitality related) | 2022-06-30 | $12.23 |
| Water Matters DBA Culligan | Spring Water | 2022-06-30 | ($20.47) |
| Water Matters DBA Culligan | Spring Water | 2022-06-30 | $20.47 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $37.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $237.87 |
| Postcard Portables Saskatoon | Advertising | 2022-07-01 | $706.66 |
| Postcard Portables Saskatoon | Advertising | 2022-07-01 | ($506.66) |
| Shaw Cable | Constituency Office Internet | 2022-07-01 | $212.00 |
| Shaw Cable | Constituency Office Internet | 2022-07-01 | ($10.60) |
| CITY OF SASKATOON | Public Utilities | 2022-07-02 | $146.66 |
| Meta | Advertising | 2022-07-02 | $50.00 |
| Meta | Advertising | 2022-07-02 | $25.00 |
| Meta | Advertising | 2022-07-02 | $5.46 |
| Meta | Advertising | 2022-07-02 | $44.93 |
| Meta | Advertising | 2022-07-02 | $50.00 |
| Meta | Advertising | 2022-07-02 | $50.00 |
| Meta | Advertising | 2022-07-02 | $100.00 |
| Meta | Advertising | 2022-07-02 | $50.00 |
| Meta | Advertising | 2022-07-02 | $25.00 |
| Meta | Advertising | 2022-07-02 | $25.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-07-04 | $182.50 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2022-07-07 | $122.00 |
| ATM General Contracting Inc. | Office Renovations | 2022-07-12 | $106.00 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $15.81 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $27.68 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $65.56 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $726.02 |
| GPC Labworks | External Printing Costs | 2022-07-13 | $30.00 |
| GPC Labworks | External Printing Costs | 2022-07-13 | $30.00 |
| GPC Labworks | External Printing Costs | 2022-07-13 | $10.00 |
| CFCR - Community Radio Society of Saskatoon, Inc. | Advertising | 2022-07-19 | $300.00 |
| Caswell, Brandy | Janitorial Services and Maintenance | 2022-07-31 | $200.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-07-31 | $1,094.02 |
| Grand & Toy | Cleaning Products | 2022-07-31 | $91.81 |
| Water Matters DBA Culligan | Spring Water | 2022-07-31 | $32.27 |
| 102128946 Saskatchewan Ltd. | Office Rental | 2022-08-01 | $1,695.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $244.17 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $138.00 |
| CITY OF SASKATOON | Public Utilities | 2022-08-01 | $163.63 |
| Postcard Portables | Advertising | 2022-08-01 | $706.66 |
| Shaw Cable | Constituency Office Internet | 2022-08-01 | $212.00 |
| Shaw Cable | Constituency Office Internet | 2022-08-01 | ($10.60) |
| Meta | Advertising | 2022-08-02 | $80.00 |
| Meta | Advertising | 2022-08-02 | $50.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $63.75 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-08-03 | $17.70 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-08-03 | $6.55 |
| Cowan Imaging Group | Signage | 2022-08-09 | $37.10 |
| Cowan Imaging Group | Signage | 2022-08-09 | $38.16 |
| Cowan Imaging Group | Signage | 2022-08-09 | $93.79 |
| Mount Royal Community Association (MRCA) | Advertising | 2022-08-09 | $100.00 |
| SASKENERGY | Public Utilities | 2022-08-10 | $40.97 |
| Amazon | Framing, Outside Supplier | 2022-08-11 | $174.92 |
| Amazon | Framing, Outside Supplier | 2022-08-11 | $87.46 |
| Kapwing | Computer Software and Licences | 2022-08-12 | $30.47 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-08-16 | $182.71 |
| Creative Outdoor Advertising | Advertising | 2022-08-17 | $1,681.20 |
| Quinn and Kim's Flowers | Gifts given as a matter of protocol | 2022-08-18 | $103.95 |
| Mount Royal Community Association (MRCA) | Advertising | 2022-08-26 | $100.00 |
| Caswell, Brandy | Janitorial Services and Maintenance | 2022-08-27 | $200.00 |
| Water Matters DBA Culligan | Equipment Rental (non-hospitality related) | 2022-08-31 | $12.67 |
| 102128946 Saskatchewan Ltd. | Office Rental | 2022-09-01 | $1,695.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $73.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $239.67 |
| Postcard Portables | Advertising | 2022-09-01 | $706.66 |
| Reed Security | Protection and Alarm Monitoring (Member's Office Budget) | 2022-09-01 | $418.49 |
| Meta | Advertising | 2022-09-02 | $25.00 |
| Meta | Advertising | 2022-09-02 | $50.00 |
| Meta | Advertising | 2022-09-02 | $47.47 |
| Meta | Advertising | 2022-09-02 | $30.00 |
| Meta | Advertising | 2022-09-02 | $27.80 |
| Meta | Advertising | 2022-09-02 | $10.38 |
| Meta | Advertising | 2022-09-02 | $7.17 |
| Meta | Advertising | 2022-09-02 | $25.00 |
| Saskatoon Co-op 8th St Liquor | Gifts given as a matter of protocol | 2022-09-07 | $55.19 |
| Kapwing | Computer Software and Licences | 2022-09-12 | $30.47 |
| SaskEnergy | Public Utilities | 2022-09-12 | $43.58 |
| House of Commons / Chambre des communes | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2022-09-30 | $95.47 |
| 102128946 Saskatchewan Ltd. | Office Rental | 2022-10-01 | $1,695.00 |