Members – Detailed Contract Expenditures Report

Kram, Michael - Regina—Wascana - Conservative


Reporting Period
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Supplier Description Date Total
Vimeridge/The Water Warehouse Equipment Rental 2025-03-01 $11.66
Sasktel Constituency Office Internet and Cable 2025-03-19 $79.23
Sasktel Constituency Office Internet and Cable 2025-03-19 $139.83
Harvard Broadcasting Advertising 2025-03-31 $2,040.00
Harvard Broadcasting Advertising 2025-03-31 $2,250.00
Rawlco Radio LTD Advertising 2025-03-31 $1,500.00
Rawlco Radio LTD Advertising 2025-03-31 $1,500.00
Rawlco Radio LTD Advertising 2025-03-31 $1,500.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $130.19
Maximizer Services Inc. Computer Software and Licenses 2025-04-01 $2,037.74
Sunshine Jewel Investments Limited Office Rental Related Fees 2025-04-01 $996.13
Sunshine Jewel Investments Limited Office Rental 2025-04-01 $2,110.00
Vimeridge/The Water Warehouse Equipment Rental 2025-04-01 $11.66
City of Regina Public Utilities 2025-04-14 $75.58
Canadian Linen and Uniform Service Janitorial Services and Maintenance 2025-04-17 $53.00
SaskEnergy Public Utilities 2025-04-17 $116.66
SaskEnergy Public Utilities 2025-04-17 $116.66
Sasktel Constituency Office Internet and Cable 2025-04-19 $79.23
Sasktel Constituency Office Internet and Cable 2025-04-19 $139.84
Postes Canada Courier Services 2025-04-29 $12.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $130.19
Canadian Linen and Uniform Service Janitorial Services and Maintenance 2025-05-01 $53.00
Sunshine Jewel Investments Limited Office Rental Related Fees 2025-05-01 $996.13
Sunshine Jewel Investments Limited Office Rental 2025-05-01 $2,110.00
Vimeridge/The Water Warehouse Equipment Rental 2025-05-01 $11.66
City of Regina Public Utilities 2025-05-14 $82.06
Canadian Linen and Uniform Service Janitorial Services and Maintenance 2025-05-15 $53.00
Sasktel Constituency Office Internet and Cable 2025-05-19 $79.10
Sasktel Constituency Office Internet and Cable 2025-05-19 $146.61
SaskEnergy Public Utilities 2025-05-21 $69.39
SaskPower Public Utilities 2025-05-21 $46.01
Canadian Linen and Uniform Service Janitorial Services and Maintenance 2025-05-29 $53.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $130.19
Command Base Creative Design Inc. Web Site Hosting/Domain Name 2025-06-01 $75.00
Sunshine Jewel Investments Limited Office Rental Related Fees 2025-06-01 $996.13
Sunshine Jewel Investments Limited Office Rental 2025-06-01 $2,110.00
Vimeridge/The Water Warehouse Equipment Rental 2025-06-01 $11.66
Postes Canada Courier Services 2025-06-04 $14.51
Postes Canada Courier Services 2025-06-04 $10.16
Postes Canada Courier Services 2025-06-10 $14.82
Canadian Linen and Uniform Service Janitorial Services and Maintenance 2025-06-12 $53.00
City of Regina Public Utilities 2025-06-13 $92.43
SaskEnergy Public Utilities 2025-06-18 $59.25
SaskPower Public Utilities 2025-06-18 $152.02
Sasktel Constituency Office Internet and Cable 2025-06-19 $140.03
Sasktel Constituency Office Internet and Cable 2025-06-19 $79.23
Canadian Linen and Uniform Service Janitorial Services and Maintenance 2025-06-26 $53.00
Sunshine Jewel Investments Limited Office Rental 2025-07-01 $2,110.00
Sunshine Jewel Investments Limited Office Rental Related Fees 2025-07-01 $996.13