Members – Detailed Contract Expenditures Report

Patzer, Jeremy - Swift Current—Grasslands—Kindersley - Conservative


Reporting Period
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Supplier Description Date Total
Maximizer Services Inc. Computer Software and Licenses 2025-03-03 ($2,037.74)
Maximizer Services Inc. License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) 2025-03-03 $2,037.74
Canada Post Postage and Parcel Post 2025-06-23 $61.90
Medicine Hat News Advertising 2025-06-30 $657.60
Visual Sports Image of Canada Ltd. Advertising 2025-06-30 $116.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $158.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-07-01 $265.22
Dollarama Gifts given as a matter of protocol 2025-07-01 $98.05
Northern Micro Inc. Computer Equipment 2025-07-03 $308.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-07-09 $1,420.55
Sasktel Constituency Office Internet and Cable 2025-07-16 $267.01
Northern Micro Inc. Computer Equipment 2025-07-25 $308.00
Medicine Hat News Advertising 2025-07-31 $557.20
Southwest Booster Advertising 2025-07-31 $370.00
Triways Disposal Services 2009 Ltd. Janitorial Services and Maintenance 2025-07-31 $378.00
Visual Sports Image of Canada Ltd. Advertising 2025-07-31 $116.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $158.12
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-08-01 $58.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2025-08-01 $125.34
Whiskey Jack Creek Office Rental 2025-08-01 $2,300.00
Your Southwest Media Group Advertising 2025-08-07 $125.00
4Imprint Inc. Advertising 2025-08-14 $2,672.52
Sasktel Constituency Office Internet and Cable 2025-08-16 $267.01
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-31 $61.46
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-09-01 $96.68
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $158.12
Whiskey Jack Creek Office Rental 2025-09-01 $2,300.00
306 Party Rental Equipment Rental 2025-09-05 $178.06
Canada Post Courier Services 2025-09-08 $19.16
Canada Post Courier Services 2025-09-08 $103.34
Northern Micro Inc. Computer Equipment 2025-09-08 $1,935.00
Whiskey Jack Creek Office Rental 2025-10-01 $2,300.00