|
Imagepress
|
Promotional Items
|
2024-12-16
|
$847.50
|
|
1537174 Alberta Ltd.
|
Office Rental Related Fees
|
2025-04-01
|
$444.02
|
|
1537174 Alberta Ltd.
|
Office Rental
|
2025-04-01
|
$2,225.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-04-01
|
$103.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$105.88
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$87.79
|
|
Toshiba Tec Canada
|
Office Supplies, Stationery and Accessories
|
2025-04-01
|
$51.34
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-04-04
|
$86.87
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-04-04
|
$95.34
|
|
NationBuilder
|
Computer Software and Licenses
|
2025-04-06
|
$100.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-17
|
($230.40)
|
|
Direct Energy
|
Public Utilities
|
2025-04-17
|
$58.77
|
|
SaskPower
|
Public Utilities
|
2025-04-23
|
$138.61
|
|
Glorious Cleaning
|
Janitorial Services and Maintenance
|
2025-04-27
|
$200.00
|
|
City of Lloydminster
|
Public Utilities
|
2025-04-30
|
$30.90
|
|
Servus Credit Union
|
Banking Fees and Cheque Orders
|
2025-04-30
|
$16.95
|
|
1537174 Alberta Ltd.
|
Office Rental
|
2025-05-01
|
$2,225.00
|
|
1537174 Alberta Ltd.
|
Office Rental Related Fees
|
2025-05-01
|
$444.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$104.38
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$81.79
|
|
SaskTel
|
Constituency Office Internet and Cable
|
2025-05-04
|
$86.87
|
|
SaskTel
|
Constituency Office Internet and Cable
|
2025-05-04
|
$95.34
|
|
NationBuilder
|
Computer Software and Licenses
|
2025-05-06
|
$97.96
|
|
Capital Stamp
|
Office Supplies, Stationery and Accessories
|
2025-05-08
|
$153.95
|
|
Ironjet Promotions
|
External Printing Costs
|
2025-05-12
|
$160.25
|
|
Culligan
|
Spring Water
|
2025-05-15
|
$35.17
|
|
DirectEnergy
|
Public Utilities
|
2025-05-15
|
$102.46
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2025-05-16
|
$249.54
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-05-16
|
$42.68
|
|
SaskPower
|
Public Utilities
|
2025-05-23
|
$147.64
|
|
Glorious Cleaning
|
Janitorial Services and Maintenance
|
2025-05-29
|
$200.00
|
|
City of Lloydminster
|
Public Utilities
|
2025-05-31
|
$32.72
|
|
Servus Credit Union
|
Banking Fees and Cheque Orders
|
2025-05-31
|
$16.95
|
|
1537174 Alberta Ltd.
|
Office Rental
|
2025-06-01
|
$2,225.00
|
|
1537174 Alberta Ltd.
|
Office Rental Related Fees
|
2025-06-01
|
$444.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$108.52
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-06-01
|
$76.84
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$87.79
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-06-03
|
$147.38
|
|
Postes Canada
|
Courier Services
|
2025-06-04
|
$20.10
|
|
SaskTel
|
Constituency Office Internet and Cable
|
2025-06-04
|
$95.34
|
|
SaskTel
|
Constituency Office Internet and Cable
|
2025-06-04
|
$86.87
|
|
Staples
|
Shredding
|
2025-06-05
|
$262.24
|
|
NationBuilder
|
Computer Equipment
|
2025-06-06
|
$96.81
|
|
Ironjet Promotions Inc
|
Signage
|
2025-06-07
|
$561.05
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$2,903.98
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-06-09
|
$57.89
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$103.50
|
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$78.17
|
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$72.21
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-06-11
|
$141.52
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2025-06-13
|
$91.36
|
|
Culligan Water
|
Spring Water
|
2025-06-13
|
$18.86
|
|
Direct Energy
|
Public Utilities
|
2025-06-16
|
$64.78
|
|
Hall Law Office
|
Legal Services for Office Leases
|
2025-06-16
|
$860.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-06-17
|
$170.98
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-06-17
|
$264.74
|
|
Meadow Lake Publishing Ltd.
|
Advertising
|
2025-06-19
|
$300.00
|
|
Meridian Source
|
Advertising
|
2025-06-20
|
$352.50
|
|
Meridian Source
|
Advertising
|
2025-06-20
|
$173.37
|
|
SaskPower
|
Public Utilities
|
2025-06-23
|
$214.34
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-06-24
|
$85.70
|
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2025-06-25
|
$1,568.00
|
|
Glorious Cleaning Service
|
Janitorial Services and Maintenance
|
2025-06-26
|
$200.00
|
|
Meadow Lake Publishing Ltd.
|
Advertising
|
2025-06-26
|
$377.20
|
|
Shellbrook Chronicle A division of 102179279 Saskatchewan Ltd.
|
Advertising
|
2025-06-26
|
$325.00
|