|
WalMart
|
Office Supplies, Stationery and Accessories
|
2024-08-23
|
$116.57
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$80.97
|
|
Rona Nipawin
|
Office Supplies, Stationery and Accessories
|
2024-10-07
|
$36.02
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-11-01
|
$162.50
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-11-22
|
$132.45
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-11-30
|
$161.90
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$2,623.50
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-12-06
|
$30.72
|
|
101157506 Saskatchewan Ltd
|
Public Utilities
|
2024-12-12
|
$171.59
|
|
SaskPower
|
Public Utilities
|
2024-12-13
|
$406.68
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-12-16
|
$104.95
|
|
Shellbrook Chronicle A division of 102179279 Saskatchewan Ltd.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-17
|
$80.00
|
|
Guthrie Woods Products ltd.
|
Promotional Items
|
2024-12-19
|
$1,390.00
|
|
Fire Pro
|
Repair of Office Equipment
|
2024-12-20
|
$61.01
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-12-22
|
$136.61
|
|
Ad Graphics Ltd.
|
Advertising
|
2024-12-23
|
$231.86
|
|
FolioJumpline Publishing Inc O/A PA Daily Herald
|
Advertising
|
2024-12-28
|
$250.00
|
|
OPENAI
|
Computer Software and Licenses
|
2024-12-29
|
$92.63
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$214.28
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$17.94
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-12-31
|
$32.38
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$436.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$281.66
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$144.00
|
|
Town of Carrot River
|
Public Meeting Room Rentals
|
2025-01-03
|
$30.00
|
|
Town of Carrot River
|
Advertising
|
2025-01-03
|
$300.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-10
|
$160.41
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2025-01-10
|
$47.20
|
|
101157506 Saskatchewan Ltd
|
Constituency Office Rental and Related Fees
|
2025-01-11
|
$900.57
|
|
Constant Contact
|
Professional Communication Services
|
2025-01-13
|
$273.00
|
|
SaskEnergy
|
Public Utilities
|
2025-01-15
|
$124.04
|
|
SaskPower
|
Public Utilities
|
2025-01-15
|
$370.96
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$30.98
|
|
Parliamentary Boutique
|
Office Supplies, Stationery and Accessories
|
2025-01-22
|
$32.35
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-01-22
|
$140.62
|
|
Parliamentary Boutique
|
Office Supplies, Stationery and Accessories
|
2025-01-23
|
$5.40
|
|
OPENAI
|
Computer Software and Licenses
|
2025-01-27
|
$92.19
|
|
Print Three
|
Promotional Items
|
2025-01-30
|
$399.00
|
|
101157506 Saskatchewan Ltd
|
Public Utilities
|
2025-01-31
|
$186.02
|
|
101157506 Saskatchewan Ltd
|
Office Rental
|
2025-02-01
|
$1,541.52
|
|
101157506 Saskatchewan Ltd
|
Office Rental Related Fees
|
2025-02-01
|
$935.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$287.18
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$253.00
|
|
Tamarack Ventures Inc.
|
Office Rental
|
2025-02-01
|
$809.52
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-03
|
$94.88
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-02-04
|
$175.00
|
|
Grammarly Inc.
|
Computer Software and Licenses
|
2025-02-04
|
$218.01
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$45.96
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$47.48
|
|
Parliamentary Boutique
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$10.79
|
|
Chelsea Longworth
|
Janitorial Services and Maintenance
|
2025-02-05
|
$150.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-02-07
|
$121.89
|
|
META PLATFORMS, INC
|
Advertising
|
2025-02-08
|
$43.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-10
|
$96.86
|
|
101157506 Saskatchewan Ltd
|
Public Utilities
|
2025-02-12
|
$170.57
|
|
Constant Contact
|
Professional Communication Services
|
2025-02-13
|
$273.00
|
|
Meta Platforms, Inc
|
Advertising
|
2025-02-13
|
$14.55
|
|
META PLATFORMS, INC
|
Advertising
|
2025-02-13
|
$58.74
|
|
SaskEnergy
|
Public Utilities
|
2025-02-13
|
$128.32
|
|
Saskpower
|
Public Utilities
|
2025-02-13
|
$588.30
|
|
Shellbrook Chronicle A division of 102179279 Saskatchewan Ltd.
|
Advertising
|
2025-02-13
|
$279.75
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-02-22
|
$132.45
|
|
OPENAI
|
Computer Software and Licenses
|
2025-02-27
|
$88.63
|
|
101157506 Saskatchewan Ltd
|
Office Rental Related Fees
|
2025-03-01
|
$935.92
|
|
101157506 Saskatchewan Ltd
|
Office Rental
|
2025-03-01
|
$1,541.52
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$117.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$276.68
|
|
Kistapiskaw Property Management LP
|
Office Rental
|
2025-03-01
|
$809.52
|
|
Koallo Inc
|
Web Site Hosting/Domain Name
|
2025-03-02
|
$14.99
|
|
Koallo Inc
|
Web Site Hosting/Domain Name
|
2025-03-02
|
$17.99
|
|
Koallo Inc
|
Web Site Hosting/Domain Name
|
2025-03-02
|
$14.99
|
|
Koallo Inc
|
Web Site Hosting/Domain Name
|
2025-03-02
|
$17.99
|
|
SaskEnergy
|
Public Utilities
|
2025-03-03
|
$100.16
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$394.57
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$278.61
|
|
Meta Platforms, Inc
|
Advertising
|
2025-03-05
|
$81.06
|
|
FolioJumpline Publishing Inc O/A PA Daily Herald
|
Advertising
|
2025-03-08
|
$300.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$16.27
|
|
Adgraphics Ltd.
|
Advertising
|
2025-03-12
|
$499.00
|
|
NOFRILLS
|
Office Supplies, Stationery and Accessories
|
2025-03-12
|
$59.76
|
|
Constant Contact
|
Professional Communication Services
|
2025-03-13
|
$273.00
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-03-16
|
$325.35
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-17
|
$210.64
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$26.11
|
|
101157506 Saskatchewan Ltd
|
Public Utilities
|
2025-03-20
|
$174.14
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-03-22
|
$132.45
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$20.76
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$55.29
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$114.72
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$53.73
|
|
OPENAI
|
Computer Software and Licenses
|
2025-03-27
|
$88.22
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$35.93
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$128.70
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$6.81
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$134.64
|
|
Town of Carrot River
|
Public Meeting Room Rentals
|
2025-04-02
|
$61.50
|