Members – Detailed Contract Expenditures Report

Kram, Michael - Regina—Wascana - Conservative


Reporting Period
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Supplier Description Date Total
Campbell & Haliburton Insurance Ltd Constituency Office Insurance 2020-10-21 $848.00
HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE Advertising 2021-03-10 $253.34
MAXIMIZER SERVICES INC Computer Software and Licences 2021-04-01 $1,404.00
Riverbend Joint Venture Office Rental and Related Fees 2021-04-01 $3,165.00
SASKPOWER Public Utilities 2021-04-21 $111.00
CANADIAN LINEN AND UNIFORM SERVICE Consumable Items for Constituency Offices (COVID19) 2021-04-22 $23.61
CANADIAN LINEN AND UNIFORM SERVICE Office Supplies, Stationery and Accessories 2021-04-22 $31.59
COOP Cleaning Products 2021-04-28 $23.31
Staples Canada Office Supplies, Stationery and Accessories 2021-04-28 $11.65
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $128.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $8.00
Riverbend Joint Venture Office Rental and Related Fees 2021-05-01 $3,165.00
CANADIAN LINEN AND UNIFORM SERVICE Consumable Items for Constituency Offices (COVID19) 2021-05-06 $23.61
CANADIAN LINEN AND UNIFORM SERVICE Office Supplies, Stationery and Accessories 2021-05-06 $31.59
DMH Media Services Communications Officer 2021-05-10 $3,500.00
Canada Post – Postes Canada Postage and Parcel Post 2021-05-11 $213.37
City of Regina Public Utilities 2021-05-13 $163.88
SASKPOWER Public Utilities 2021-05-19 $113.05
CANADIAN LINEN AND UNIFORM SERVICE Office Supplies, Stationery and Accessories 2021-05-20 $31.59
CANADIAN LINEN AND UNIFORM SERVICE Consumable Items for Constituency Offices (COVID19) 2021-05-20 $23.62
CO-OP Cleaning Products 2021-05-31 $32.84
Riverbend Joint Venture Office Rental and Related Fees 2021-06-01 $3,165.00
CANADIAN LINEN AND UNIFORM SERVICE Consumable Items for Constituency Offices (COVID19) 2021-06-03 $24.06
CANADIAN LINEN AND UNIFORM SERVICE Office Supplies, Stationery and Accessories 2021-06-03 $32.02
DMH Media Services Communications Officer 2021-06-10 $3,500.00
City of Regina Public Utilities 2021-06-14 $104.56
Canada Post – Postes Canada Courier Services 2021-06-17 $117.13
Canada Post – Postes Canada Courier Services 2021-06-17 $45.21
Canada Post – Postes Canada Courier Services 2021-06-17 $15.70
CANADIAN LINEN AND UNIFORM SERVICE Consumable Items for Constituency Offices (COVID19) 2021-06-17 $23.61
CANADIAN LINEN AND UNIFORM SERVICE Office Supplies, Stationery and Accessories 2021-06-17 $31.59
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $128.92
Riverbend Joint Venture Office Rental and Related Fees 2021-07-01 $3,165.00