Members – Detailed Contract Expenditures Report

Kram, Michael - Regina—Wascana - Conservative


Reporting Period
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Supplier Description Date Total
STAPLES Canada Office Supplies, Stationery and Accessories 2021-04-28 $11.65
PAW Water Group Ltd. o/a World Spring Water 2021-10-05 $198.75
Dollarama Office Supplies, Stationery and Accessories 2021-10-07 $1.50
CO-OP Cleaning Products 2021-11-25 $10.59
HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE Advertising 2021-11-25 $253.34
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-12-01 $129.91
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-12-01 $2.00
Riverbend Joint Venture Office Rental and Related Fees 2021-12-01 ($185.66)
STAPLES Canada Office Supplies, Stationery and Accessories 2021-12-07 $4.69
Real Canadian SuperStore Office Supplies, Stationery and Accessories 2021-12-12 $12.97
Wal Mart Office Supplies, Stationery and Accessories 2021-12-13 $6.97
City of Regina Public Utilities 2021-12-15 $77.00
CANADIAN LINEN AND UNIFORM SERVICE Cleaning Products 2021-12-16 $58.17
SASKENERGY Public Utilities 2021-12-17 $83.34
SASKENERGY Public Utilities 2021-12-17 $90.36
SASKPOWER Public Utilities 2021-12-17 $102.83
SASKTEL Constituency Office Internet 2021-12-19 $111.88
STAPLES Canada Office Supplies, Stationery and Accessories 2021-12-28 $0.97
CANADIAN LINEN AND UNIFORM SERVICE Cleaning Products 2021-12-30 $58.17
Chabad-Lubavitch of Regina Advertising 2021-12-30 $225.00
CO-OP Cleaning Products 2021-12-31 $13.56
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-12-31 $22.21
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-12-31 $36.99
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-01-01 $129.91
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-01-01 $2.00
LS Security Protection and Alarm Monitoring (Member's Office Budget) 2022-01-01 $26.45
DMH Media Services Communications Officer 2022-01-03 $3,500.00
PAW Water Group Ltd. o/a World Spring Water 2022-01-08 $39.75
CO-OP Cleaning Products 2022-01-11 $9.32
House of Commons / Chambre des communes External Printing Costs 2022-01-12 $50.00
CANADIAN LINEN AND UNIFORM SERVICE Cleaning Products 2022-01-13 $58.17
City of Regina Public Utilities 2022-01-18 $138.87
SASKTEL Constituency Office Internet 2022-01-19 $210.59
SASKENERGY Public Utilities 2022-01-20 $145.07
SASKPOWER Public Utilities 2022-01-20 $159.47
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-01-24 $43.61
CANADIAN LINEN AND UNIFORM SERVICE Cleaning Products 2022-01-27 $58.17
DMH Media Services Communications Officer 2022-01-30 $3,500.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-02-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-02-01 $129.91
Riverbend Joint Venture Office Rental and Related Fees 2022-02-01 $3,165.00
Fiorante Homes and Commercial Ltd. Security Equipment, Intercom and Alarm System (Member's Office Budget) 2022-02-04 $1,574.10
Canada Post – Postes Canada Courier Services 2022-02-08 $21.47
CANADIAN LINEN AND UNIFORM SERVICE Cleaning Products 2022-02-10 $58.17
City of Regina Public Utilities 2022-02-15 $134.68
PAW Water Group Ltd. o/a World Spring Water 2022-02-15 $6.25
SASKENERGY Public Utilities 2022-02-16 $40.79
SASKPOWER Public Utilities 2022-02-16 $278.48
CANADIAN LINEN AND UNIFORM SERVICE Cleaning Products 2022-02-24 $58.17
Jay's Moving Office Relocation 2022-02-24 $967.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-03-01 $129.91
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-03-01 $8.00
Riverbend Joint Venture Office Rental and Related Fees 2022-03-01 $2,953.75
Canadian Tire Cleaning Products 2022-03-02 $24.14
LS Security Office Relocation 2022-03-02 $752.60
DMH Media Services Communications Officer 2022-03-07 $3,500.00
City of Regina Public Utilities 2022-03-09 $68.57
CANADIAN LINEN AND UNIFORM SERVICE Cleaning Products 2022-03-10 $59.08
Co-Op Cleaning Products 2022-03-10 $18.01
101201264 Saskatchewan Ltd Signage 2022-03-14 $614.80
Canada Post Postage, Parcel Post and Courier Services 2022-03-14 $175.00
SLEEK ADVERTISING LTD Signage 2022-03-15 $185.50
SASKTEL Constituency Office Internet 2022-03-19 $83.32
STAPLES Canada Office Supplies, Stationery and Accessories 2022-03-19 $43.96
Co-Op Cleaning Products 2022-03-21 $27.54
World of Water Spring Water 2022-03-23 $6.25
CANADIAN LINEN AND UNIFORM SERVICE Cleaning Products 2022-03-24 $59.46
STAPLES Canada Office Supplies, Stationery and Accessories 2022-03-26 $17.84
Canada Post – Postes Canada Courier Services 2022-03-29 $49.02
PAW Water Group Ltd. o/a World Spring Water 2022-03-30 $66.25
DMH Media Services Communications Officer 2022-03-31 $3,500.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-03-31 $106.66
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-03-31 $2.92