|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-06
|
$98.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$10.94
|
|
Adobe Inc.
|
Computer Software and Licenses
|
2024-10-27
|
$131.88
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-11-19
|
$74.07
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-11-19
|
$133.26
|
|
Security Key and Lock Service
|
Repair of Machinery and Office Furniture
|
2024-11-21
|
$109.82
|
|
Security Key and Lock Service
|
Repair of Machinery and Office Furniture
|
2024-11-21
|
$33.12
|
|
Security Key and Lock Service
|
Repair of Machinery and Office Furniture
|
2024-11-21
|
$41.98
|
|
Canadian Network Broadcasting
|
Advertising
|
2024-11-22
|
$1,329.00
|
|
Sherwood Co-Op
|
Office Supplies, Stationery and Accessories
|
2024-11-25
|
$19.93
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$1,155.80
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-01
|
$31.75
|
|
Vimeridge/The Water Warehouse
|
Equipment Rental
|
2024-12-01
|
$11.66
|
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2024-12-16
|
$34.97
|
|
SaskEnergy
|
Constituency Office Insurance
|
2024-12-18
|
$161.84
|
|
SaskPower
|
Public Utilities
|
2024-12-18
|
$127.45
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-12-19
|
$79.23
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-12-19
|
$139.91
|
|
Shopper's Drug Mart
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-20
|
$12.70
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2024-12-26
|
$53.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$39.44
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$80.73
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$130.19
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-01
|
$31.75
|
|
Vimeridge/The Water Warehouse
|
Equipment Rental
|
2025-01-01
|
$11.66
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-01-07
|
$5.29
|
|
DMH Media Services
|
Office Supplies, Stationery and Accessories
|
2025-01-08
|
$4,000.00
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2025-01-09
|
$53.00
|
|
City of Regina
|
Public Utilities
|
2025-01-15
|
$88.21
|
|
Slinn, R. Wayne
|
Photography and Video Services
|
2025-01-16
|
$270.00
|
|
The Atlas Hotel
|
Public Meeting Room Rentals
|
2025-01-16
|
$351.01
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-01-19
|
$79.11
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-01-19
|
$146.25
|
|
Safeway Victoria Square
|
Office Supplies, Stationery and Accessories
|
2025-01-20
|
$32.84
|
|
SaskEnergy
|
Public Utilities
|
2025-01-20
|
$194.14
|
|
SaskPower
|
Public Utilities
|
2025-01-20
|
$117.19
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$15.43
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$16.89
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2025-01-23
|
$53.00
|
|
Hospital Activity Book for Chirldren, The
|
Advertising
|
2025-01-23
|
$263.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$130.19
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-01
|
$31.75
|
|
Sunshine Jewel Investments Limited
|
Office Rental Related Fees
|
2025-02-01
|
$996.13
|
|
Sunshine Jewel Investments Limited
|
Office Rental
|
2025-02-01
|
$2,110.00
|
|
Vimeridge/The Water Warehouse
|
Equipment Rental
|
2025-02-01
|
$11.25
|
|
Vimeridge/The Water Warehouse
|
Spring Water
|
2025-02-01
|
$18.41
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$557.22
|
|
Shopper's Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-02-05
|
$9.72
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2025-02-06
|
$53.00
|
|
City of Regina
|
Public Utilities
|
2025-02-13
|
$80.94
|
|
SaskEnergy
|
Public Utilities
|
2025-02-19
|
$187.68
|
|
SaskPower
|
Public Utilities
|
2025-02-19
|
$133.59
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-02-19
|
$139.48
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-02-19
|
$79.24
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2025-02-20
|
$53.00
|
|
Harvard Broadcasting
|
Advertising
|
2025-02-28
|
$450.00
|
|
Harvard Online Inc.
|
Advertising
|
2025-02-28
|
$390.00
|
|
Harvard Online Inc.
|
Advertising
|
2025-02-28
|
$540.00
|
|
Rawlco Radio LTD
|
Advertising
|
2025-02-28
|
$500.00
|
|
Rawlco Radio LTD
|
Advertising
|
2025-02-28
|
$500.00
|
|
Rawlco Radio LTD
|
Advertising
|
2025-02-28
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$130.19
|
|
Command Base Creative Design Inc.
|
Web Site Hosting/Domain Name
|
2025-03-01
|
$350.00
|
|
Command Base Creative Design Inc.
|
Web Site Hosting/Domain Name
|
2025-03-01
|
$75.00
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-03-01
|
$31.75
|
|
Sunshine Jewel Investments Limited
|
Office Rental
|
2025-03-01
|
$2,110.00
|
|
Sunshine Jewel Investments Limited
|
Office Rental Related Fees
|
2025-03-01
|
$996.13
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2025-03-06
|
$53.00
|
|
Sherwood Co-Op
|
Office Supplies, Stationery and Accessories
|
2025-03-06
|
$7.41
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$14.47
|
|
City of Regina
|
Public Utilities
|
2025-03-17
|
$84.36
|
|
SaskEnergy
|
Public Utilities
|
2025-03-19
|
$162.03
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2025-03-20
|
$53.00
|
|
Canadian Tire #629
|
Safety Supplies (fire extinguishers, first aid kits)
|
2025-03-20
|
$26.49
|
|
Canadian Tire #629
|
Office Supplies, Stationery and Accessories
|
2025-03-20
|
$20.13
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.80
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.49
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$10.42
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$55.94
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$77.52
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$2.92
|
|
Harvard Broadcasting
|
Advertising
|
2025-03-31
|
$2,160.00
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$63.61
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2025-04-03
|
$53.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-04-05
|
$74.09
|