Members – Detailed Contract Expenditures Report

Tolmie, Fraser - Moose Jaw—Lake Centre—Lanigan - Conservative


Reporting Period
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Supplier Description Date Total
Davidson leader, The Commercial and Social Media Advertising 2025-06-30 $275.00
Harvard Broadcasting Commercial and Social Media Advertising 2025-07-31 $645.67
Harvard Broadcasting Commercial and Social Media Advertising 2025-07-31 $500.00
Prairie Newspaper Group Commercial and Social Media Advertising 2025-07-31 $453.60
Prairie Newspaper Group Third Party Advertisement 2025-07-31 ($191.10)
Culligan Water Conditioning Spring Water 2025-08-01 $32.02
SaskTel Internet and Cable 2025-08-19 $133.36
Shel N Sons Janitorial Services and Maintenance 2025-08-25 $105.76
Rhesa Legare Janitorial Services and Maintenance 2025-08-27 $186.77
Harvard Broadcasting Commercial and Social Media Advertising 2025-08-31 $500.00
Harvard Broadcasting Commercial and Social Media Advertising 2025-08-31 $645.67
Culligan Water Conditioning Spring Water 2025-09-01 $32.02
DAVIDSON LEADER, THE Commercial and Social Media Advertising 2025-09-01 $265.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2025-09-01 $137.18
Canada Post - Postes Canada Postage and Parcel Post 2025-09-13 $215.15
Watrous Manitou, The Commercial and Social Media Advertising 2025-09-16 $322.56
Purolator Postage, Parcel Post and Courier Services 2025-09-20 $24.29
SaskBattery Office Supplies, Stationery and Accessories 2025-09-23 $69.37
Prairie Newspaper Group Commercial and Social Media Advertising 2025-09-24 $240.00
Rhesa Janitorial Services and Maintenance 2025-09-24 $149.42
Harvard Broadcasting Commercial and Social Media Advertising 2025-09-30 $645.67
Harvard Broadcasting Commercial and Social Media Advertising 2025-09-30 $1,410.00
Harvard Online Inc. Third Party Advertisement 2025-09-30 $500.00
Prairie Newspaper Group Commercial and Social Media Advertising 2025-09-30 $240.00
RICOH CANADA INC. Photocopier Equipment (Copy Charge) 2025-09-30 $10.24
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-10-01 $32.00
Culligan Water Conditioning Spring Water 2025-10-01 $32.02
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2025-10-01 $46.54
Kapwing, Inc. Computer Software and Licences 2025-10-06 $32.24
Sasktel Commercial and Social Media Advertising 2025-10-15 $4,037.12
Moose Jaw Express Commercial and Social Media Advertising 2025-10-17 $120.00
SGI CANADA Constituency Office Insurance 2025-10-17 $649.22
SaskTel Internet and Cable 2025-10-19 $270.59
DAVIDSON LEADER, THE Commercial and Social Media Advertising 2025-10-20 $150.00
Moose Jaw Express Commercial and Social Media Advertising 2025-10-21 $120.00
Rhesa Legare Cleaning Janitorial Services and Maintenance 2025-10-22 $149.42
Moose Jaw Express Commercial and Social Media Advertising 2025-10-29 $120.00
101142236 SASKATCHEWAN LTD Commercial and Social Media Advertising 2025-10-31 $300.00
101142236 Saskatchewan Ltd. Commercial and Social Media Advertising 2025-10-31 $275.00
Grand & Toy Cleaning Products 2025-10-31 $37.39
Grand & Toy Office Supplies, Stationery and Accessories 2025-10-31 $157.94
Grand & Toy Computer Equipment 2025-10-31 $18.42
Grand & Toy Bulk Paper Purchases 2025-10-31 $46.58
Harvard Online Inc. Commercial and Social Media Advertising 2025-10-31 $500.00
Harvard Online Inc. Commercial and Social Media Advertising 2025-10-31 $645.67
617576 Saskatchewan Ltd. Office Rental 2025-11-01 $3,000.00
617576 Saskatchewan Ltd. Office Rental 2025-11-01 $3,000.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-11-01 $10.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-11-01 $32.00
Culligan Water Conditioning Spring Water 2025-11-01 $32.02
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2025-11-01 $56.54
Moose Jaw Express Commercial and Social Media Advertising 2025-11-05 $495.00
Kapwing, Inc. Computer Software and Licences 2025-11-06 $32.56
Moose Jaw Express Commercial and Social Media Advertising 2025-11-06 $120.00
STAPLES CANADA Computer Equipment 2025-11-06 $60.52
Davidson leader, The Commercial and Social Media Advertising 2025-11-10 $295.00
Watrous Manitou, The Commercial and Social Media Advertising 2025-11-12 $463.18
GoDaddy Domains Canada, Inc. Website Hosting/Domain Name 2025-11-15 $76.40
Rhesa Legare Cleaning Janitorial Services and Maintenance 2025-11-19 $74.71
SaskTel Internet and Cable 2025-11-19 $133.36
Moose Jaw Express Commercial and Social Media Advertising 2025-11-20 $240.00
Western Newspaper Corp Commercial and Social Media Advertising 2025-11-20 $357.21
CANADIAN TIRE Office Supplies, Stationery and Accessories 2025-11-22 $21.34
Purolator Postage, Parcel Post and Courier Services 2025-11-22 $10.69
Moose Jaw Express Commercial and Social Media Advertising 2025-11-25 $120.00
101142236 Saskatchewan Ltd. A Division of Golden West Broadcasti Commercial and Social Media Advertising 2025-11-30 $2,000.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-12-01 $32.00
Culligan Water Conditioning Spring Water 2025-12-01 $32.02
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2025-12-01 $66.54
Kapwing, Inc. Computer Software and Licences 2025-12-06 $31.89
Moose Jaw Express Commercial and Social Media Advertising 2025-12-08 $120.00
Moose Jaw Express Commercial and Social Media Advertising 2025-12-08 $120.00
Top Line Construction LTD Office Renovations 2025-12-08 $9,259.10
617576 Saskatchewan Ltd. Office Rental 2026-01-01 $3,000.00