Members – Detailed Contract Expenditures Report

Steinley, Warren - Regina—Lewvan - Conservative


Reporting Period
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Supplier Description Date Total
Rec media Inc. Advertising 2024-11-04 $226.80
Rec media Inc. Advertising 2024-11-04 $2,072.70
Cleanfully Yours Inc. Janitorial Services and Maintenance 2025-03-25 $125.00
Harvard Broadcasting Advertising 2025-03-31 $2,070.00
Harvard Broadcasting Advertising 2025-03-31 $2,250.00
Access Communicatons Constituency Office Internet and Cable 2025-04-01 $210.68
Artmar Enterprises Ltd. Office Rental 2025-04-01 $1,300.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $234.57
Project Pi Consulting Inc. Web Site Hosting/Domain Name 2025-04-01 $572.40
Mailchimp Professional Communication Services 2025-04-06 $181.39
Blacklock's Reporter Printed Matter, Books, Newspapers and Subscriptions 2025-04-07 $314.00
Kapwing Inc. Computer Software and Licenses 2025-04-07 $298.21
Cary's Moving & Storage (2005) Office Relocation 2025-04-14 $175.00
Classic Signs Advertising 2025-04-29 $2,400.00
Cleanfully Yours Inc. Janitorial Services and Maintenance 2025-04-29 $125.00
Access Communicatons Constituency Office Internet and Cable 2025-05-01 $210.68
Artmar Enterprises Ltd. Office Rental 2025-05-01 $1,300.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $25.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $234.57
Postcard Portables Regina Advertising 2025-05-01 $446.25
Project Pi Consulting Inc. Web Site Hosting/Domain Name 2025-05-01 $572.40
Cathedral Village Community Association Advertising 2025-05-05 $170.00
Regina Red Sox Baseball Inc. Advertising 2025-05-05 $1,600.00
MailChimp Web Site Hosting/Domain Name 2025-05-06 $176.17
Cleanfully Yours Inc. Janitorial Services and Maintenance 2025-05-26 $125.00
Regina Leader-Post Printed Matter, Books, Newspapers and Subscriptions 2025-05-26 $432.00
Stripe Shop, The Promotional Items 2025-05-26 $848.00
Access Communicatons Constituency Office Internet and Cable 2025-06-01 $210.68
Artmar Enterprises Ltd. Office Rental 2025-06-01 $1,300.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $234.57
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $17.00
Postcard Portables Regina Advertising 2025-06-01 $595.00
Project Pi Consulting Inc. Web Site Hosting/Domain Name 2025-06-01 $572.40
MailChimp Web Site Hosting/Domain Name 2025-06-06 $174.07
Grand & Toy Cleaning Products 2025-06-09 $14.50
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $1,114.44
Postes Canada Courier Services 2025-06-10 $43.62
X Printed Matter, Books, Newspapers and Subscriptions 2025-06-14 $105.00
Artmar Enterprises Ltd. Office Rental 2025-07-01 $1,300.00