Members – Detailed Contract Expenditures Report
Scheer, Hon. Andrew - Regina—Qu'Appelle - Conservative
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| SLK Maintenance | Janitorial Services and Maintenance | 2021-03-22 | $265.00 |
| 101108364 SASK LTD. | Office Rental and Related Fees | 2021-04-01 | $900.00 |
| Access Communication | Constituency Office Internet | 2021-04-01 | $168.07 |
| Access Communication | Constituency Office Internet | 2021-04-01 | $83.20 |
| GRASSLANDS NEWS GROUP | Advertising | 2021-04-01 | $200.00 |
| Niesner Properties Inc. | Office Rental and Related Fees | 2021-04-01 | $1,932.50 |
| PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE | Constituency Office Insurance | 2021-04-01 | $1,191.44 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-04-01 | $128.79 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-04-06 | $56.24 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-04-06 | $26.24 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2021-04-07 | $169.00 |
| Costco | Office Supplies, Stationery and Accessories | 2021-04-08 | $439.20 |
| Real Canadian Superstore | Cleaning Products | 2021-04-18 | $9.52 |
| Staples | Office Supplies, Stationery and Accessories | 2021-04-22 | $22.01 |
| Staples | Office Supplies, Stationery and Accessories | 2021-04-22 | $102.79 |
| PC Place Ltd. | Computer Equipment | 2021-04-23 | $69.10 |
| INDIAN HEAD-WOLSELEY NEWS | Advertising | 2021-04-26 | $150.00 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2021-04-26 | $151.27 |
| Forum Media | Advertising | 2021-04-29 | $99.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-04-30 | $37.12 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-04-30 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-04-30 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-04-30 | $125.96 |
| Culligan Stewart Water Cond. SK | Equipment Rental (non-hospitality related) | 2021-04-30 | $13.73 |
| Culligan Stewart Water Cond. SK. Ltd. | Equipment Rental (non-hospitality related) | 2021-04-30 | $11.35 |
| SLK Mainenance | Janitorial Services and Maintenance | 2021-04-30 | $265.00 |
| TD Trust | Banking Fees and Cheque Orders | 2021-04-30 | $21.30 |
| 101108364 SASK LTD. | Office Rental and Related Fees | 2021-05-01 | $900.00 |
| Access Communication Co-Operative Limited | Constituency Office Internet | 2021-05-01 | $110.20 |
| Access Communication Co-Operative Limited | Constituency Office Cable | 2021-05-01 | $48.78 |
| Access Communications Co-Operative Ltd. | Constituency Office Internet | 2021-05-01 | $79.45 |
| Niesner Properties Inc. | Office Rental and Related Fees | 2021-05-01 | $1,932.50 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-05-01 | $124.49 |
| SASK POWER | Public Utilities | 2021-05-10 | $93.19 |
| Sask Energy | Public Utilities | 2021-05-10 | $70.82 |
| Safeway | Cleaning Products | 2021-05-11 | $11.65 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $15.64 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $29.77 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $34.79 |
| Dollarama | Cleaning Products | 2021-05-17 | $11.13 |
| Walmart | External Printing Costs | 2021-05-17 | $171.72 |
| Walmart | External Printing Costs | 2021-05-18 | $47.70 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2021-05-19 | $375.00 |
| PC Place Ltd. | Computer Equipment | 2021-05-21 | $278.54 |
| Qu'Appelle Community Calendar Association | Advertising | 2021-05-26 | $100.00 |
| Culligan Stewart Water Cond. Sk. Ltd. | Equipment Rental (non-hospitality related) | 2021-05-31 | $13.60 |
| Culligan Stewart Water Cond. Sk.Ltd. | Equipment Rental (non-hospitality related) | 2021-05-31 | $11.35 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-05-31 | $950.87 |
| INDIAN HEAD-WOLSELEY NEWS | Advertising | 2021-05-31 | $120.00 |
| 101108364 SASK LTD. | Office Rental and Related Fees | 2021-06-01 | $900.00 |
| Access Communications Co-operative Limited | Constituency Office Internet | 2021-06-01 | $79.45 |
| Access Communications Co-Operative Limited | Constituency Office Internet | 2021-06-01 | $110.22 |
| Access Communications Co-Operative Limited | Constituency Office Cable | 2021-06-01 | $50.26 |
| Niesner Properties Inc. | Office Rental and Related Fees | 2021-06-01 | $1,932.50 |
| Telus | Protection and Alarm Monitoring (Member's Office Budget) | 2021-06-02 | $127.17 |
| Sask Energy | Public Utilities | 2021-06-08 | $52.77 |
| Sask Power | Public Utilities | 2021-06-08 | $113.99 |
| FOAM LAKE REVIEW LTD. | Advertising | 2021-06-14 | $97.00 |
| safeway | Gifts given as a matter of protocol | 2021-06-15 | $42.38 |
| White City Newsletter | Advertising | 2021-06-16 | $300.00 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $8.02 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $44.34 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-06-21 | $126.32 |
| 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 | $37.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-06-21 | $8.00 |
| 101108364 SASK LTD. | Office Rental and Related Fees | 2021-07-01 | $900.00 |
| Niesner Properties Inc. | Office Rental and Related Fees | 2021-07-01 | $1,932.50 |