Members – Detailed Contract Expenditures Report

Kram, Michael - Regina—Wascana - Conservative


Reporting Period
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Supplier Description Date Total
PAW Water Group Ltd. o/a World Spring Water 2023-05-02 $26.50
PAW Water Group Ltd. o/a World Spring Water 2023-06-03 $13.25
PAW Water Group Ltd. o/a World Spring Water 2023-07-06 $13.25
Staples Canada Office Supplies, Stationery and Accessories 2023-08-29 $61.26
CANADIAN NETWORK BROADCASTING Advertising 2023-09-22 $1,179.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $117.84
DMH Media Services Communications Officer 2023-09-29 $4,208.33
Grand & Toy Office Supplies, Stationery and Accessories 2023-09-30 $1,061.36
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $19.22
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $94.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $36.12
LS Security Protection and Alarm Monitoring (Member's Office Budget) 2023-10-01 $31.75
CANADIAN LINEN AND UNIFORM SERVICE Janitorial Services 2023-10-06 $75.20
VIMRIDGE/THE WATER WAREHOUSE Rental of Machinery, Office Furniture and Fixtures, and Other Equipment 2023-10-06 $11.66
Slinn, R. Wayne Office Support 2023-10-12 $75.00
Bath & Body Works Office Supplies, Stationery and Accessories 2023-10-14 $22.53
Costco Wholesale 1296 Office Supplies, Stationery and Accessories 2023-10-17 $25.43
Costco Wholesale 1296 Office Supplies, Stationery and Accessories 2023-10-17 $24.37
City of Regina Public Utilities 2023-10-18 $76.43
CANADIAN LINEN AND UNIFORM SERVICE Janitorial Services and Maintenance 2023-10-19 $75.20
SASKENERGY Public Utilities 2023-10-19 $65.71
SASKPOWER Public Utilities 2023-10-19 $120.59
SASKTEL Constituency Office Internet 2023-10-19 $127.14
SASKTEL Constituency Office Cable 2023-10-19 $63.02
Postes Canada Courier Services 2023-10-23 $56.01
Sandbox Mutual Insurance Company Constituency Office Insurance 2023-10-24 $954.00
DMH Media Services Communications Officer 2023-10-30 $4,208.33
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $130.12
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-11-01 $2.00
LS Security Protection and Alarm Monitoring (Member's Office Budget) 2023-11-01 $31.75
Riverbend Joint Venture Office Rental 2023-11-01 $2,110.00
Riverbend Joint Venture Office Rental Related Fees 2023-11-01 $996.13
VIMRIDGE/THE WATER WAREHOUSE Spring Water 2023-11-01 $33.66
CANADIAN LINEN AND UNIFORM SERVICE Janitorial Services and Maintenance 2023-11-02 $75.20
Peavey Mart Office Supplies, Stationery and Accessories 2023-11-09 $19.07
City of Regina Public Utilities 2023-11-15 $69.11
CANADIAN LINEN AND UNIFORM SERVICE Janitorial Services and Maintenance 2023-11-16 $75.20
SASKTEL Constituency Office Internet 2023-11-19 $133.23
SASKTEL Constituency Office Cable 2023-11-19 $62.90
SASKENERGY Public Utilities 2023-11-20 $110.70
SASKPOWER Public Utilities 2023-11-20 $126.97
DMH Media Services Communications Officer 2023-11-30 $4,208.33
Grand & Toy Office Supplies, Stationery and Accessories 2023-11-30 $796.02
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $130.12
House of Commons / Chambre des communes Internal Printing Costs 2023-12-01 $930.00
Riverbend Joint Venture Office Rental Related Fees 2023-12-01 $996.13
Riverbend Joint Venture Office Rental 2023-12-01 $2,110.00
Postes Canada Courier Services 2023-12-06 $17.16
Postes Canada Courier Services 2023-12-22 $9.85
Riverbend Joint Venture Office Rental 2024-01-01 $2,110.00
Riverbend Joint Venture Office Rental Related Fees 2024-01-01 $996.13