|
Sunflower Marketing
|
Advertising
|
2024-12-09
|
$552.00
|
|
North Regina Little League
|
Advertising
|
2025-01-23
|
$500.00
|
|
Harvard Broadcasting
|
Advertising
|
2025-02-28
|
$480.00
|
|
Harvard Broadcasting
|
Advertising
|
2025-02-28
|
$420.00
|
|
Harvard Broadcasting
|
Advertising
|
2025-02-28
|
$570.00
|
|
Portage la Prairie Mutual Insurance Company, The
|
Constituency Office Insurance
|
2025-03-08
|
$1,372.70
|
|
Astral Media Outdoor L.P.
|
Advertising
|
2025-03-30
|
$2,500.00
|
|
Harvard Broadcasting
|
Advertising
|
2025-03-31
|
$2,100.00
|
|
Harvard Broadcasting
|
Advertising
|
2025-03-31
|
$2,220.00
|
|
Harvard Broadcasting
|
Advertising
|
2025-03-31
|
$2,040.00
|
|
101108364 SASK Ltd.
|
Office Rental
|
2025-04-01
|
$900.00
|
|
Access Communication Co-Operative Ltd.
|
Constituency Office Internet and Cable
|
2025-04-01
|
$88.99
|
|
Access Communications Ltd
|
Constituency Office Internet and Cable
|
2025-04-01
|
$187.47
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-04-01
|
$250.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$202.05
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2025-04-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2025-04-01
|
$1,495.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$158.79
|
|
Sask Energy Ltd.
|
Constituency Office Insurance
|
2025-04-08
|
$40.60
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2025-04-21
|
$262.00
|
|
Crown Shred & Recycling
|
Shredding
|
2025-04-22
|
$59.00
|
|
Postes Canada
|
Courier Services
|
2025-04-29
|
$26.26
|
|
Culligan Stewart Water Cond. Sk. Ltd.
|
Spring Water
|
2025-04-30
|
$11.35
|
|
101108364 SASK Ltd.
|
Office Rental
|
2025-05-01
|
$900.00
|
|
Access Communications
|
Constituency Office Internet and Cable
|
2025-05-01
|
$187.47
|
|
Access Communications
|
Constituency Office Internet and Cable
|
2025-05-01
|
$88.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$201.93
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-05-01
|
$161.45
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2025-05-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2025-05-01
|
$1,495.00
|
|
Regina Red Sox Baseball Inc.
|
Advertising
|
2025-05-01
|
$3,500.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$158.79
|
|
Custom Pack and Ship
|
Postage, Parcel Post and Courier Services
|
2025-05-05
|
$89.27
|
|
Grasslands News Group
|
Advertising
|
2025-05-08
|
$375.00
|
|
Sask Energy
|
Public Utilities
|
2025-05-08
|
$87.66
|
|
Sask Power
|
Public Utilities
|
2025-05-08
|
$120.86
|
|
A Squared Printing Company Ltd.
|
Advertising
|
2025-05-11
|
$469.85
|
|
101172441 Saskatchewan Ltd.
|
Advertising
|
2025-05-14
|
$146.25
|
|
Custom Pack and ship
|
Postage, Parcel Post and Courier Services
|
2025-05-22
|
$79.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2025-05-22
|
$265.00
|
|
Ray’s Moving & Storage Co. Ltd
|
Office Relocation
|
2025-05-26
|
$1,430.80
|
|
101201264 Saskatchewan Ltd - Indiglow Signs & Graphics
|
Office Relocation
|
2025-05-30
|
$631.17
|
|
Crown Shred & Recycling
|
Shredding
|
2025-05-30
|
$27.00
|
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2025-05-30
|
$13.73
|
|
Smart Micro System Limited
|
Office Relocation
|
2025-05-30
|
$198.75
|
|
Culligan Stewart Water Cond.
|
Spring Water
|
2025-05-31
|
$14.14
|
|
Culligan Stewart Water Cond. Sk. Ltd
|
Spring Water
|
2025-05-31
|
$11.69
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-05-31
|
$19.96
|
|
101108364 SASK Ltd.
|
Office Rental
|
2025-06-01
|
$900.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-06-01
|
$156.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$201.57
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2025-06-01
|
$66.80
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2025-06-01
|
$775.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2025-06-01
|
$1,495.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$158.79
|
|
Sask Power
|
Public Utilities
|
2025-06-02
|
$98.28
|
|
Postes Canada
|
Courier Services
|
2025-06-04
|
$16.57
|
|
Postes Canada
|
Courier Services
|
2025-06-04
|
$11.85
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$34.05
|
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$16.30
|
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$37.27
|
|
101108364 SASK Ltd.
|
Office Rental
|
2025-07-01
|
$900.00
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2025-07-01
|
$775.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2025-07-01
|
$1,495.00
|