Members – Detailed Contract Expenditures Report

Kram, Michael - Regina—Wascana - Conservative


Reporting Period
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Supplier Description Date Total
Staples Office Equipment 2020-02-20 $179.98
Kenosee Inn Public Meeting Room Rentals 2020-07-29 $34.20
SASKTEL Public Utilities 2020-08-19 $95.35
Regina Christian School Advertising 2020-08-31 $70.00
City of Regina Public Utilities 2020-09-16 $67.48
SASKENERGY Public Utilities 2020-09-18 $10.73
SASKPOWER Public Utilities 2020-09-18 $125.11
SASKTEL Public Utilities 2020-09-19 $95.35
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-09-23 $12.64
Rawlco Radio LTD Advertising 2020-09-28 $1,350.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $4.18
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $28.79
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $128.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $8.00
DMH Media Services Communications Officer 2020-10-08 $7,301.57
Chabad-Lubavitch of Regina Advertising 2020-10-14 $225.00
Canada Post – Postes Canada Postage and Parcel Post 2020-10-15 $247.27
City of Regina Public Utilities 2020-10-16 $95.41
SASKTEL Cable and Internet Fees 2020-10-19 $313.52
SASKTEL Public Utilities 2020-10-19 $107.28
SASKENERGY Public Utilities 2020-10-20 $51.95
SASKPOWER Public Utilities 2020-10-20 $236.01
Saskatchewan Mutual Insurance Co. Constituency Office Insurance 2020-10-21 $848.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-10-22 $7.80
CTV Regina (CKCK-TV) Division of Bell Media Inc. Advertising 2020-10-25 $2,852.00
Rawlco Radio LTD Advertising 2020-10-26 $2,700.00
OUTFRONT MEDIA CANADA LP Advertising 2020-10-27 $481.70
OUTFRONT MEDIA CANADA LP Advertising 2020-10-27 $309.34
OUTFRONT MEDIA CANADA LP Advertising 2020-10-27 $451.32
OUTFRONT MEDIA CANADA LP Advertising 2020-10-27 $268.09
LS Security Security Equipment, Intercom and Alarm System (Central Budget) 2020-10-28 $1,610.09
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $128.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $2.00
Command Base Creative Design Inc Web Site Hosting/Domain Name 2020-11-01 $75.00
Riverbend Joint Venture Office Rental and Related Fees 2020-11-01 $3,165.00
Rawlco Radio LTD Advertising 2020-11-09 $1,350.00
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $22.00
DMH Media Services Communications Officer 2020-11-12 $3,000.00
City of Regina Public Utilities 2020-11-13 $168.40
SASKENERGY Public Utilities 2020-11-19 $56.70
SASKPOWER Public Utilities 2020-11-19 $108.36
MAXIMIZER SERVICES INC Licence Renewal 2020-11-20 $1,115.52
OUTFRONT MEDIA CANADA LP Advertising 2020-11-24 $112.11
OUTFRONT MEDIA CANADA LP Advertising 2020-11-24 $202.93
OUTFRONT MEDIA CANADA LP Advertising 2020-11-24 $358.10
OUTFRONT MEDIA CANADA LP Advertising 2020-11-24 $216.41
CTV Regina (CKCK-TV) Division of Bell Media Inc. Advertising 2020-11-29 $258.00
Riverbend Joint Venture Office Rental and Related Fees 2020-12-01 $3,165.00
DMH Media Services Communications Officer 2020-12-10 $3,000.00
Canada Post – Postes Canada Courier Services 2020-12-14 $18.65
Riverbend Joint Venture Office Rental and Related Fees 2021-01-01 $3,165.00