Members – Detailed Contract Expenditures Report

Block, Kelly - Carlton Trail—Eagle Creek - Conservative


Reporting Period
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Supplier Description Date Total
SASKENERGY Public Utilities 2025-03-31 $127.22
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $163.69
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $103.71
Coleen Bowman CPA Prof. Corp. LTD Office Rental 2025-04-01 $600.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $16.79
W5 Properties Ltd Office Rental Related Fees 2025-04-01 $530.44
W5 Properties Ltd Office Rental 2025-04-01 $1,526.27
Nor Tec Linen Services Janitorial Services and Maintenance 2025-04-03 $37.40
SASKPOWER Public Utilities 2025-04-03 $152.15
SASKTEL Constituency Office Internet and Cable 2025-04-16 $114.95
SASKTEL Constituency Office Internet and Cable 2025-04-16 $233.85
SCOTIABANK Banking Fees and Cheque Orders 2025-04-30 $22.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $162.19
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $127.55
Coleen Bowman CPA Prof. Corp. LTD Office Rental 2025-05-01 $600.00
Nor Tec Linen Services Janitorial Services and Maintenance 2025-05-01 $37.40
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $16.79
W5 Properties Ltd Office Rental 2025-05-01 $1,526.27
W5 Properties Ltd Office Rental Related Fees 2025-05-01 $530.44
saskenergy Public Utilities 2025-05-05 $83.76
SASKPOWER Public Utilities 2025-05-05 $122.08
COSTCO Office Supplies, Stationery and Accessories 2025-05-06 $19.99
W5 Properties Ltd Office Rental Related Fees 2025-05-06 $39.93
STAPLES Office Supplies, Stationery and Accessories 2025-05-08 $68.88
A Guide to Warman Advertising 2025-05-09 $375.00
Discover Advertising Signage 2025-05-14 $1,075.00
CLARK'S CROSSING GAZETTE NEWSPAPER CORP Advertising 2025-05-15 $292.79
SASKTEL Constituency Office Internet and Cable 2025-05-16 $233.85
SASKTEL Constituency Office Internet and Cable 2025-05-16 $114.95
CLARK'S CROSSING GAZETTE NEWSPAPER CORP Advertising 2025-05-29 $219.88
Martensville Messenger Advertising 2025-05-29 $192.00
NOR-TEC LINEN SERVICES Janitorial Services and Maintenance 2025-05-29 $37.40
SASKENERGY Public Utilities 2025-05-30 $61.56
SCOTIABANK Banking Fees and Cheque Orders 2025-05-30 $22.00
Town of Bruno Advertising 2025-05-30 $10.00
Saskatoon Media Group Advertising 2025-05-31 $300.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $164.59
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $115.40
Coleen Bowman CPA Prof. Corp. LTD Office Rental 2025-06-01 $600.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $16.79
W5 Properties Ltd Office Rental Related Fees 2025-06-01 $615.51
W5 Properties Ltd Office Rental 2025-06-01 $1,526.27
JYSK Office Supplies, Stationery and Accessories 2025-06-03 $15.89
SASKPOWER Public Utilities 2025-06-04 $129.43
Clark's Crossing Newspaper Corp. Advertising 2025-06-06 $115.20
DOLLARAMA-HUMBOLDT Office Supplies, Stationery and Accessories 2025-06-06 $14.84
RM Review Advertising 2025-06-08 $115.00
RM Review Advertising 2025-06-08 $15.00
CANADIAN TIRE Office Supplies, Stationery and Accessories 2025-06-16 $19.06
SASKTEL Constituency Office Internet and Cable 2025-06-16 $88.90
SASKTEL Constituency Office Internet and Cable 2025-06-16 $114.95
SASKTEL Constituency Office Internet and Cable 2025-06-16 $144.95
Clark's Crossing Newspaper Corp. Advertising 2025-06-19 $270.00
Coleen Bowman CPA Prof. Corp. LTD Office Rental 2025-07-01 $600.00
W5 Properties Ltd Office Rental 2025-07-01 $1,526.27
W5 Properties Ltd Office Rental Related Fees 2025-07-01 $615.51