Members – Detailed Contract Expenditures Report

Kram, Michael - Regina—Wascana - Conservative


Reporting Period
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Supplier Description Date Total
CO-OP Cleaning Products 2021-09-02 $14.17
London Drugs Cleaning Products 2021-09-03 $4.76
McKercher LLP. Subject Matter Expert 2021-09-07 $3,446.50
CO-OP Office Supplies, Stationery and Accessories 2021-09-08 $4.18
London Drugs Office Supplies, Stationery and Accessories 2021-09-09 $15.87
London Drugs Office Supplies, Stationery and Accessories 2021-09-09 $13.23
Walmart Safety Supplies (fire extinguishers, first aid kits) 2021-09-10 $3.63
SASKTEL Public Utilities 2021-09-19 $101.59
SASKENERGY Public Utilities 2021-09-20 $82.29
SASKPOWER Public Utilities 2021-09-20 $179.62
LS Security Protection and Alarm Monitoring (Member's Office Budget) 2021-09-23 $26.45
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $41.55
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $4.06
Canada Post – Postes Canada Courier Services 2021-10-07 $13.93
CANADIAN LINEN AND UNIFORM SERVICE Janitorial Services and Maintenance 2021-10-07 $58.17
City of Regina Public Utilities 2021-10-15 $98.38
Campbell & Haliburton Insurance Ltd Constituency Office Insurance 2021-10-19 $874.50
Co-Op Cleaning Products 2021-10-19 $28.60
SASKTEL Public Utilities 2021-10-19 $193.74
SASKENERGY Public Utilities 2021-10-20 $124.57
SASKPOWER Public Utilities 2021-10-20 $70.89
CANADIAN LINEN AND UNIFORM SERVICE Janitorial Services and Maintenance 2021-10-21 $58.17
Bath & Body Works Office Supplies, Stationery and Accessories 2021-10-30 $25.44
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $129.91
LS Security Protection and Alarm Monitoring (Member's Office Budget) 2021-11-01 $26.45
Riverbend Joint Venture Office Rental and Related Fees 2021-11-01 $3,165.00
CANADIAN LINEN AND UNIFORM SERVICE Janitorial Services and Maintenance 2021-11-04 $58.17
DMH Media Services Communications Officer 2021-11-05 $3,500.00
STAPLES Canada Office Supplies, Stationery and Accessories 2021-11-10 $28.61
City of Regina Public Utilities 2021-11-15 $98.38
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-17 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $130.03
CANADIAN LINEN AND UNIFORM SERVICE Janitorial Services and Maintenance 2021-11-18 $58.17
DMH Media Services Communications Officer 2021-11-30 $3,500.00
LS Security Protection and Alarm Monitoring (Member's Office Budget) 2021-12-01 $26.45
Riverbend Joint Venture Office Rental and Related Fees 2021-12-01 $3,165.00
CANADIAN LINEN AND UNIFORM SERVICE Cleaning Products 2021-12-02 $59.08
Canada Post – Postes Canada Courier Services 2021-12-17 $12.75
Riverbend Joint Venture Office Rental and Related Fees 2022-01-01 $3,165.00