Members – Detailed Contract Expenditures Report
Hoback, Randy - Prince Albert - Conservative
Related Links
Reporting Period
- 2024-2025
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
Supplier | Description | Date | Total |
---|---|---|---|
RONA | Office Supplies, Stationery and Accessories | 2024-03-18 | $24.37 |
Inside Washington Publishers | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-01 | $2,510.14 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $104.63 |
North Star | Office Supplies, Stationery and Accessories | 2024-06-04 | $63.60 |
Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-06-07 | $269.00 |
The Albany Club | Public Meeting Room Rentals | 2024-06-07 | $150.00 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-06-08 | $86.23 |
Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-06-08 | $987.05 |
Choiceland Seniors | Public Meeting Room Rentals | 2024-06-10 | $100.00 |
Ad Graphics Ltd. | Advertising | 2024-06-12 | $189.00 |
LD Products | Office Supplies, Stationery and Accessories | 2024-06-12 | $78.57 |
101157506 Saskatchewan Ltd | Public Utilities | 2024-06-13 | $170.11 |
SASKENERGY | Public Utilities | 2024-06-14 | $67.66 |
SaskPower | Public Utilities | 2024-06-14 | $517.98 |
SASKTEL | Constituency Office Internet and Cable | 2024-06-16 | $104.95 |
NORTHERN MICRO INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-06-19 | $308.00 |
NIPAWIN JUNIOR A HAWKS | Advertising | 2024-06-20 | $600.00 |
Safeway | Safety Supplies (fire extinguishers, first aid kits) | 2024-06-20 | $8.46 |
Dollarama | Office Supplies, Stationery and Accessories | 2024-06-22 | $22.26 |
Prince Albert Daily Herald | Advertising | 2024-06-22 | $75.00 |
SASKTEL | Constituency Office Internet and Cable | 2024-06-22 | $132.45 |
Ad Graphics Ltd. | Advertising | 2024-06-26 | $299.00 |
TC ENTERPRISES COMMERCIAL SERVICES | Janitorial Services and Maintenance | 2024-06-26 | $150.00 |
OpenAI | Computer Software and Licenses | 2024-06-27 | $84.60 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $121.79 |
Prince Albert Daily Herald | Advertising | 2024-06-29 | $425.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $42.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $319.93 |
Canada Post | Postage, Parcel Post and Courier Services | 2024-07-02 | $42.00 |
Town of Carrot River | Public Meeting Room Rentals | 2024-07-02 | $30.00 |
Ad Graphics Ltd. | Advertising | 2024-07-03 | $149.00 |
Thompson-Pallister Bait Co.ltd. | Promotional Items | 2024-07-03 | $784.00 |
A+ Contracting | Janitorial Services and Maintenance | 2024-07-07 | $220.00 |
Hrychuk,Matt | Signage | 2024-07-10 | $223.10 |
Shellbrook Chronicle | Advertising | 2024-07-11 | $30.00 |
Constant Contact | Professional Communication Services | 2024-07-13 | $273.00 |
101157506 Saskatchewan Ltd | Public Utilities | 2024-07-15 | $162.80 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $47.72 |
SaskEnergy | Public Utilities | 2024-07-16 | $66.61 |
SaskPower | Public Utilities | 2024-07-16 | $343.72 |
Sasktel | Constituency Office Internet and Cable | 2024-07-16 | $104.95 |
Sasktel | Constituency Office Internet and Cable | 2024-07-22 | $132.45 |
OpenAI | Computer Software and Licenses | 2024-07-27 | $85.48 |
Postes Canada | Postage and Parcel Post | 2024-07-29 | $198.56 |
The Resort at Cypress Hills | Equipment Rental | 2024-07-29 | $6.76 |
The Resort at Cypress Hills | Public Meeting Room Rentals | 2024-07-29 | $40.65 |
House of Commons / Chambre des communes | Language Training | 2024-07-31 | $566.65 |
101157506 Saskatchewan Ltd | Office Rental | 2024-08-01 | $1,541.52 |
101157506 Saskatchewan Ltd | Office Rental Related Fees | 2024-08-01 | $935.92 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $98.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $299.12 |
House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2024-08-01 | $31.50 |
House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-08-01 | $211.13 |
Tamarack Ventures Inc. | Office Rental | 2024-08-01 | $809.52 |
A+ Contracting | Janitorial Services and Maintenance | 2024-08-11 | $220.00 |
TC ENTERPRISES COMMERCIAL SERVICES | Janitorial Services and Maintenance | 2024-08-13 | $150.00 |
101157506 Saskatchewan Ltd | Public Utilities | 2024-08-14 | $171.51 |
Parliamentary Boutique | Gifts given as a matter of protocol | 2024-08-14 | $162.00 |
SaskEnergy | Public Utilities | 2024-08-15 | $68.70 |
SaskPower | Public Utilities | 2024-08-15 | $720.61 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $62.71 |
Sasktel | Constituency Office Internet and Cable | 2024-08-16 | $104.95 |
Ad Graphics Ltd. | Advertising | 2024-08-21 | $292.64 |
Sasktel | Constituency Office Internet and Cable | 2024-08-22 | $132.45 |
Nipawin Senior Citizens Association Inc. | Public Meeting Room Rentals | 2024-08-26 | $150.00 |
City of Melfort | Public Meeting Room Rentals | 2024-08-27 | $290.40 |
OpenAI | Computer Software and Licenses | 2024-08-27 | $83.46 |
Tim Hortons | Office Supplies, Stationery and Accessories | 2024-08-27 | $2.12 |
101157506 Saskatchewan Ltd | Office Rental | 2024-09-01 | $1,541.52 |
101157506 Saskatchewan Ltd | Office Rental Related Fees | 2024-09-01 | $935.92 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $298.52 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $47.00 |
Tamarack Ventures Inc. | Office Rental | 2024-09-01 | $809.52 |
Postes Canada | Postage and Parcel Post | 2024-09-03 | $180.51 |
Sheraton Hotel Newfoundland | Public Meeting Room Rentals | 2024-09-06 | $345.00 |
The Halifax Club | Public Meeting Room Rentals | 2024-09-06 | $450.00 |
The Saskatoon Club | Public Meeting Room Rentals | 2024-09-11 | $79.50 |
A+ Contracting | Janitorial Services and Maintenance | 2024-09-12 | $220.00 |
Shellbrook Chronicle | Advertising | 2024-09-12 | $270.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-13 | $278.61 |
SaskEnergy | Public Utilities | 2024-09-13 | $65.56 |
SaskPower | Public Utilities | 2024-09-13 | $589.50 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-16 | $70.74 |
Sasktel | Constituency Office Internet and Cable | 2024-09-16 | $104.95 |
101157506 Saskatchewan Ltd | Public Utilities | 2024-09-18 | $142.42 |
TC ENTERPRISES COMMERCIAL SERVICES | Janitorial Services and Maintenance | 2024-09-19 | $150.00 |
101157506 Saskatchewan Ltd | Office Rental Related Fees | 2024-10-01 | $935.92 |
101157506 Saskatchewan Ltd | Office Rental | 2024-10-01 | $1,541.52 |
Tamarack Ventures Inc. | Office Rental | 2024-10-01 | $809.52 |