|
staples
|
Office Supplies, Stationery and Accessories
|
2024-09-30
|
$142.45
|
|
SaskEnergy
|
Public Utilities
|
2024-10-27
|
$50.35
|
|
Paradies Lagardere YQR
|
Office Supplies, Stationery and Accessories
|
2025-03-13
|
$89.82
|
|
Sask Power
|
Public Utilities
|
2025-06-02
|
$98.54
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-06-03
|
$0.37
|
|
LINDSEY HOEMSEN CREATIVE SERVICES
|
Photography and Video Services
|
2025-06-10
|
$127.40
|
|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2025-07-26
|
$237.64
|
|
Access Communications
|
Internet and Cable
|
2025-08-01
|
$279.43
|
|
CULLIGAN STEWART WATER COND SK LTD
|
Spring Water
|
2025-08-05
|
$23.94
|
|
Sask Energy
|
Public Utilities
|
2025-08-05
|
$52.43
|
|
staples
|
Office Supplies, Stationery and Accessories
|
2025-08-20
|
$74.68
|
|
Grasslands News Group
|
Third Party Advertisement
|
2025-08-27
|
$315.00
|
|
Grasslands News Group
|
Third Party Advertisement
|
2025-08-27
|
$620.00
|
|
CULLIGAN STEWART WATER COND SK LTD
|
Spring Water
|
2025-08-31
|
$14.24
|
|
A Squared Printing Company Ltd.
|
Third Party Advertisement
|
2025-09-01
|
$430.00
|
|
Cupar Fire Department
|
Third Party Advertisement
|
2025-09-03
|
$500.00
|
|
Southey Communiplex Inc.
|
Commercial and Social Media Advertising
|
2025-09-04
|
$1,666.67
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-09-11
|
$33.74
|
|
TELUS Communications Inc.
|
Security Equipment and Services
|
2025-09-12
|
$1,197.80
|
|
TELUS Communications Inc.
|
Constituency Office Rent and Related Fees
|
2025-09-13
|
$215.68
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2025-09-17
|
$899.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2025-09-22
|
$400.22
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-09-24
|
$292.70
|
|
Access Communications
|
Internet and Cable
|
2025-09-26
|
$279.43
|
|
Leon's Furniture
|
Office Furniture and Fixtures
|
2025-09-29
|
$3,497.42
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-09-29
|
$55.06
|
|
CULLIGAN STEWART WATER COND S LTD
|
Spring Water
|
2025-09-30
|
$11.77
|
|
CULLIGAN STEWART WATER COND SK LTD
|
Spring Water
|
2025-09-30
|
$14.76
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$5.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-10-01
|
$298.11
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-10-01
|
$201.78
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-10-01
|
$462.79
|
|
staples
|
Office Supplies, Stationery and Accessories
|
2025-10-01
|
$74.70
|
|
SaskPower
|
Public Utilities
|
2025-10-09
|
$131.73
|
|
Positive Electric Ltd
|
Office Renovations
|
2025-10-15
|
$580.88
|
|
KOALLO INC
|
Website Hosting/Domain Name
|
2025-10-21
|
$251.24
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2025-10-22
|
$397.50
|
|
Access Communications
|
Internet and Cable
|
2025-10-27
|
$279.43
|
|
Culligan Stewart Water Cond. Sk. Ltd.
|
Spring Water
|
2025-10-30
|
$11.77
|
|
Culligan Stewart Water Cond. Sk. Ltd.
|
Spring Water
|
2025-10-31
|
$15.28
|
|
Custom Pack & Ship
|
Postage, Parcel Post and Courier Services
|
2025-10-31
|
$539.11
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-10-31
|
$278.61
|
|
101108364 SASK LTD.
|
Office Rental
|
2025-11-01
|
$900.00
|
|
101108364 SASK LTD.
|
Office Rental
|
2025-11-01
|
$900.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-11-01
|
$430.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-11-01
|
$201.90
|
|
Niesner Properties Inc.
|
Office Rental
|
2025-11-01
|
$1,495.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2025-11-01
|
$1,495.00
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2025-11-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2025-11-01
|
$515.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-11-01
|
$159.79
|
|
Sask Energy
|
Public Utilities
|
2025-11-04
|
$51.36
|
|
Culligan Stewart Water Cond. Sk. Ltd.
|
Spring Water
|
2025-11-05
|
$23.94
|
|
Canada Post - Postes Canada
|
Courier Services
|
2025-11-07
|
$53.42
|
|
Canada Post - Postes Canada
|
Courier Services
|
2025-11-07
|
$22.81
|
|
Ray’s Moving & Storage Co. Ltd
|
Office Relocation
|
2025-11-07
|
$544.54
|
|
Sask Power
|
Public Utilities
|
2025-11-07
|
$29.13
|
|
A Squared Printing Company Ltd.
|
Third Party Advertisement
|
2025-11-09
|
$342.00
|
|
Access Communications
|
Internet and Cable
|
2025-11-10
|
$300.39
|
|
Grasslands News Group
|
Third Party Advertisement
|
2025-11-11
|
$225.00
|
|
Southey Communiplex Inc.
|
Signage
|
2025-11-12
|
$390.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2025-11-26
|
$397.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-12-01
|
$364.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-12-01
|
$201.66
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2025-12-01
|
$4,031.04
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-12-01
|
$132.79
|
|
101172441 Saskatchewan Ltd.
|
Commercial and Social Media Advertising
|
2025-12-03
|
$100.96
|
|
Chabad-Lubavitch of Regina
|
Third party advertisement
|
2025-12-03
|
$240.37
|
|
Culligan Stewart Water Cond. Sk. Ltd.
|
Spring Water
|
2025-12-03
|
$26.49
|
|
Qu'Appelle 50+Club
|
Third party advertisement
|
2025-12-03
|
$96.15
|
|
101108364 SASK LTD.
|
Office Rental
|
2026-01-01
|
$900.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2026-01-01
|
$1,495.00
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2026-01-01
|
$515.00
|