Members – Detailed Contract Expenditures Report

Scheer, Hon. Andrew - Regina—Qu'Appelle - Conservative



Supplier Description Date Total
Access Constituency Office Internet 2022-06-01 $79.45
Access Communication Constituency Office Internet 2022-06-01 $169.45
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-06-01 $168.79
TD -Canada Trust Banking Fees and Cheque Orders 2022-06-01 $19.73
ADT Security Services Canada, Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-06-02 $111.27
Southey Fire Department Advertising 2022-06-05 $500.00
Foam Lake Review Advertising 2022-06-06 $116.25
SaskEnergy Public Utilities 2022-06-08 $54.13
SaskPower Public Utilities 2022-06-08 $114.18
Wynyard Advance Advertising 2022-06-09 $148.75
Pierce, Jeffrey Communications Officer 2022-06-10 $2,000.00
Kapwing, Inc. Web Site Hosting/Domain Name 2022-06-17 $24.00
101172441 Saskatchewan Ltd. Advertising 2022-06-18 $42.00
SLK Maintenance Janitorial Services and Maintenance 2022-06-21 $265.00
Canada Post Postage, Parcel Post and Courier Services 2022-06-22 $19.43
Grassland News Group Advertising 2022-06-23 $110.00
Culligan Stewart Water Cond Sk Ltd Spring Water 2022-06-30 $13.60
Culligan Stewart Water Cond SK Ltd Spring Water 2022-06-30 $11.25
Grassland News Group Advertising 2022-06-30 $155.00
Access Constituency Office Internet 2022-07-01 $79.45
Access Communications Constituency Office Internet 2022-07-01 $169.45
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $48.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $164.98
Forum Media Advertising 2022-07-01 $131.25
Rogers Wireless – Rogers sans-fil Long Distance 2022-07-01 $7.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-07-01 $158.79
Foam Lake Review Advertising 2022-07-04 $141.00
Pierce, Jeffrey Communications Officer 2022-07-04 $2,000.00
Pierce, Jeffrey Communications Officer 2022-07-04 $2,000.00
Wynyard Advance Advertising 2022-07-04 $178.00
2022 PNWER 31st Annual Summit Other Training and Conferences 2022-07-08 $797.29
SaskEnergy Public Utilities 2022-07-11 $41.57
SaskPower Public Utilities 2022-07-11 $114.63
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $271.26
Kapwing Inc Web Site Hosting/Domain Name 2022-07-17 $24.00
SLK Maintenance Janitorial Services and Maintenance 2022-07-19 $265.00
Staples Canada Office Supplies, Stationery and Accessories 2022-07-27 $73.49
Forum Media Advertising 2022-07-28 $42.00
101172441 Saskatchewan Ltd. Advertising 2022-07-31 $105.00
Canada Trust TD Banking Fees and Cheque Orders 2022-07-31 $22.17
Culligan Stewart Water Cond. SK Spring Water 2022-07-31 $13.60
Culligan Stewart Water Cond. SK Spring Water 2022-07-31 $11.25
101108364 SASK LTD. Office Rental 2022-08-01 $900.00
Access Communications Constituency Office Cable 2022-08-01 $169.45
Access Communications Ltd. Constituency Office Internet 2022-08-01 $79.45
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $165.34
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $67.61
Niesner Properties Inc. Office Rental Related Fees 2022-08-01 $515.00
Niesner Properties Inc. Office Rental 2022-08-01 $1,417.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-08-01 $129.18
Staples Office Supplies, Stationery and Accessories 2022-08-01 $105.97
Staples Office Furniture and Fixtures 2022-08-01 $370.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $41.45
Sask Energy Public Utilities 2022-08-09 $40.86
Sask Power Public Utilities 2022-08-09 $128.00
Culligan Stewart Water Cond. Ltd. Spring Water 2022-08-15 $3.25
Staples Office Supplies, Stationery and Accessories 2022-08-16 $35.59
Kapwing Inc. Computer Software and Licences 2022-08-17 $24.00
D and H Banking Fees and Cheque Orders 2022-08-19 $102.81
SLK Maintenance Janitorial Services and Maintenance 2022-08-22 $265.00
Regina Red Sox Baseball Inc. Advertising 2022-08-23 $2,700.00
Cupar Volunteer Fire Department Advertising 2022-08-27 $500.00
Canada Post – Postes Canada Postage and Parcel Post 2022-08-29 $136.91
Telus Protection and Alarm Monitoring (Member's Office Budget) 2022-08-30 $1.75
Culligan Stewart Water Cond. Sk. Ltd. Equipment Rental (non-hospitality related) 2022-08-31 $11.25
Culligan Stewart Water Cond. Sk. Ltd. Equipment Rental (non-hospitality related) 2022-08-31 $13.60
Grand & Toy Office Supplies, Stationery and Accessories 2022-08-31 $229.13
TD Canada Trust Banking Fees and Cheque Orders 2022-08-31 $27.49
101108364 SASK LTD. Office Rental 2022-09-01 $900.00
Access Communications Constituency Office Internet 2022-09-01 $79.45
Access Communications Constituency Office Internet 2022-09-01 $169.45
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $90.43
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $164.98
Niesner Properties Inc. Office Rental 2022-09-01 $1,495.00
Niesner Properties Inc. Office Rental Related Fees 2022-09-01 $515.00
GRASSLANDS NEWS GROUP Advertising 2022-09-02 $660.00
Telus Protection and Alarm Monitoring (Member's Office Budget) 2022-09-02 $111.27
Canadian Tire Office Supplies, Stationery and Accessories 2022-09-07 $31.74
Forum Media Advertising 2022-09-08 $499.00
Sask Energy Public Utilities 2022-09-09 $43.58
Sask Power Public Utilities 2022-09-09 $146.92
Grassland Advertising 2022-09-16 $225.00
Kapwing Inc. Computer Software and Licences 2022-09-17 $24.00
SLK Maintenance Janitorial Services and Maintenance 2022-09-20 $265.00
Staples Canada Office Supplies, Stationery and Accessories 2022-09-20 $37.69
101108364 SASK LTD. Office Rental 2022-10-01 $900.00
Niesner Properties Inc. Office Rental Related Fees 2022-10-01 $515.00
Niesner Properties Inc. Office Rental 2022-10-01 $1,495.00