|
Regina Minor Football
|
Advertising
|
2024-09-12
|
$720.00
|
|
Regina Minor Football
|
Advertising
|
2024-09-12
|
$780.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$10.11
|
|
Pack & Ship
|
Postage, Parcel Post and Courier Services
|
2024-10-23
|
$445.00
|
|
Custom Pack & Ship
|
Postage, Parcel Post and Courier Services
|
2024-10-29
|
$89.00
|
|
Culligan Stewart Water Cond.
|
Spring Water
|
2024-10-31
|
$13.73
|
|
Culligan Stewart Water Cond. Sk.
|
Spring Water
|
2024-10-31
|
$11.35
|
|
Culligan Stewart Water Cond. Sk.
|
Spring Water
|
2024-10-31
|
$0.53
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$158.79
|
|
A Squared Printing Company Ltd.
|
Advertising
|
2024-11-06
|
$318.00
|
|
Crown Shed Recycling
|
Shredding
|
2024-11-07
|
$25.00
|
|
Sask Energy
|
Public Utilities
|
2024-11-08
|
$112.30
|
|
Sask Power
|
Public Utilities
|
2024-11-08
|
$124.08
|
|
WalMart
|
Office Supplies, Stationery and Accessories
|
2024-11-11
|
$131.92
|
|
Canada Trust TD
|
Banking Fees and Cheque Orders
|
2024-11-30
|
$17.95
|
|
Access Communications Co-Operative Ltd.
|
Constituency Office Internet and Cable
|
2024-12-01
|
$83.69
|
|
Access Communications Ltd.
|
Constituency Office Internet and Cable
|
2024-12-01
|
$180.05
|
|
House of Commons / Chambre des communes
|
Other Services
|
2024-12-01
|
$32.82
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$3,650.94
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-12-01
|
$156.73
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$178.79
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-02
|
$120.81
|
|
Canadian Tire
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-12-06
|
$59.35
|
|
Sask Energy
|
Public Utilities
|
2024-12-09
|
$195.14
|
|
Sask Power
|
Public Utilities
|
2024-12-09
|
$133.86
|
|
Capital fire Protection
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-12-11
|
$10.60
|
|
A Squared Printing Company Ltd.
|
Advertising
|
2024-12-16
|
$393.00
|
|
Grasslands News Group
|
Advertising
|
2024-12-19
|
$150.00
|
|
TRAFFIC Film & Digital Productions Corp.
|
Communications Officer
|
2024-12-20
|
$6,976.88
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$13.47
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$175.49
|
|
101172441 Saskatchewan Ltd.
|
Advertising
|
2024-12-31
|
$144.00
|
|
Culligan Stewart Water Cond. Sk. Ltd.
|
Spring Water
|
2024-12-31
|
$13.73
|
|
Culligan Stewart Water Cond. Sk. Ltd.
|
Spring Water
|
2024-12-31
|
$0.53
|
|
Culligan Stewart Water Cond. Sk. Ltd.
|
Spring Water
|
2024-12-31
|
$11.25
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$654.41
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$302.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$202.17
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-01-01
|
$71.58
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$133.79
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-01-06
|
$59.96
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-01-07
|
$148.36
|
|
Cupar Memorial Rink
|
Advertising
|
2025-01-08
|
$1,200.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-01-08
|
$73.45
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-01-08
|
$73.45
|
|
Sask Energy
|
Public Utilities
|
2025-01-09
|
$277.83
|
|
Sask Power
|
Public Utilities
|
2025-01-09
|
$131.75
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$11.58
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2025-01-21
|
$265.00
|
|
Sunflower Marketing
|
Advertising
|
2025-01-21
|
$552.00
|
|
Astral Media Outdoor L.P.
|
Advertising
|
2025-01-24
|
$1,420.00
|
|
Access Communications Co-Operative Limited
|
Constituency Office Internet and Cable
|
2025-01-27
|
$83.69
|
|
Access Communications Co-Operative Limited
|
Constituency Office Internet and Cable
|
2025-01-27
|
$180.05
|
|
Culligan Stewart Water Cond.
|
Spring Water
|
2025-01-31
|
$11.25
|
|
Culligan Stewart Water Cond. Sk. Ltd.
|
Spring Water
|
2025-01-31
|
$13.60
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-01-31
|
$30.45
|
|
101108364 SASK Ltd.
|
Office Rental
|
2025-02-01
|
$900.00
|
|
Access Communications
|
Constituency Office Internet and Cable
|
2025-02-01
|
$83.69
|
|
Access Communications
|
Constituency Office Internet and Cable
|
2025-02-01
|
$180.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$201.57
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$181.22
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2025-02-01
|
$236.72
|
|
Niesner Properties Inc.
|
Office Rental
|
2025-02-01
|
$1,495.00
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2025-02-01
|
$515.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$133.54
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$23.31
|
|
Sask Energy
|
Public Utilities
|
2025-02-07
|
$259.86
|
|
Sask Power
|
Public Utilities
|
2025-02-07
|
$142.40
|
|
Culligan Stewart Water
|
Spring Water
|
2025-02-10
|
$31.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2025-02-21
|
$265.00
|
|
Astral Media Outdoor L.P.
|
Advertising
|
2025-02-23
|
$1,500.00
|
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2025-02-28
|
$13.60
|
|
Culligan Stewart Water Cond.
|
Spring Water
|
2025-02-28
|
$11.25
|
|
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
|
|
101108364 SASK Ltd.
|
Office Rental
|
2025-03-01
|
$900.00
|
|
Access Communications Co-Operative
|
Constituency Office Internet and Cable
|
2025-03-01
|
$180.05
|
|
Access Communications Co-Operative
|
Constituency Office Internet and Cable
|
2025-03-01
|
$87.64
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$201.69
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$209.51
|
|
Niesner Properties Inc.
|
Office Rental
|
2025-03-01
|
$1,495.00
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2025-03-01
|
$515.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$133.79
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-03-02
|
$120.81
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$45.51
|
|
Sask Energy
|
Public Utilities
|
2025-03-10
|
$425.11
|
|
Sask Power
|
Public Utilities
|
2025-03-10
|
$170.15
|
|
Custom Pack and Ship
|
Postage, Parcel Post and Courier Services
|
2025-03-19
|
$78.59
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-03-19
|
$77.87
|
|
Crown Shred & Recycling
|
Shredding
|
2025-03-20
|
$27.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2025-03-20
|
$265.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2025-03-22
|
$274.73
|
|
A Squared Printing Company Ltd.
|
Advertising
|
2025-03-25
|
$297.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$55.73
|
|
Custom Pack and Ship
|
Postage, Parcel Post and Courier Services
|
2025-03-26
|
$80.44
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$177.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$3.22
|
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2025-03-31
|
$13.60
|
|
Culligan Stewart Water Cond. SK. Ltd
|
Spring Water
|
2025-03-31
|
$11.35
|
|
Niesner Properties Inc.
|
Constituency Office Rental and Related Fees
|
2025-03-31
|
$2,591.03
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$33.04
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$49.89
|
|
Rawlco Radio LTD
|
Advertising
|
2025-03-31
|
$1,500.00
|
|
Rawlco Radio LTD
|
Advertising
|
2025-03-31
|
$1,500.00
|
|
Rawlco Radio LTD
|
Advertising
|
2025-03-31
|
$1,500.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$201.97
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-03-31
|
$20.35
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$5,850.82
|