|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$62.88
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$61.47
|
|
The New York Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-13
|
$19.99
|
|
Prince Albert Raider Hockey Club Inc.
|
Advertising
|
2024-07-24
|
$4,650.00
|
|
Constant Contact
|
Professional Communication Services
|
2024-09-13
|
$273.00
|
|
Ad Graphics Ltd.
|
Advertising
|
2024-09-18
|
$199.00
|
|
Sasktel
|
Public Utilities
|
2024-09-22
|
$132.45
|
|
FedEx
|
Postage, Parcel Post and Courier Services
|
2024-09-24
|
$146.68
|
|
OpenAI
|
Computer Software and Licenses
|
2024-09-27
|
$83.22
|
|
The Albany Club
|
Public Meeting Room Rentals
|
2024-09-27
|
$125.00
|
|
Prince Albert Daily Herald
|
Advertising
|
2024-09-28
|
$80.00
|
|
Koallo Inc
|
Web Site Hosting/Domain Name
|
2024-09-29
|
$249.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-09-30
|
$64.76
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$41.02
|
|
Town of Tisdale
|
Advertising
|
2024-09-30
|
$440.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$300.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$73.11
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-10-01
|
$91.89
|
|
Kinistino Sports Complex
|
Advertising
|
2024-10-01
|
$300.00
|
|
Town of Carrot River
|
Public Meeting Room Rentals
|
2024-10-01
|
$30.00
|
|
Ad Graphics Ltd.
|
Advertising
|
2024-10-02
|
$375.00
|
|
Oceana Florists Ltd.
|
Gifts given as a matter of protocol
|
2024-10-03
|
$122.00
|
|
Parliamentary Boutique
|
Office Supplies, Stationery and Accessories
|
2024-10-03
|
$16.18
|
|
Kinsmen Club of Prince Albert Inc.
|
Advertising
|
2024-10-09
|
$250.00
|
|
Zoom Video Communications
|
Computer Software and Licenses
|
2024-10-14
|
$7.98
|
|
Zoom Video Communications
|
Computer Software and Licenses
|
2024-10-14
|
$19.95
|
|
A+ Contracting
|
Janitorial Services and Maintenance
|
2024-10-15
|
$220.00
|
|
Koallo Inc
|
Web Site Hosting/Domain Name
|
2024-10-15
|
$17.99
|
|
Koallo Inc
|
Web Site Hosting/Domain Name
|
2024-10-15
|
$14.99
|
|
Koallo Inc.
|
Web Site Hosting/Domain Name
|
2024-10-15
|
$17.99
|
|
SaskEnergy
|
Public Utilities
|
2024-10-15
|
$70.79
|
|
SaskPower
|
Public Utilities
|
2024-10-15
|
$105.95
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-10-16
|
$104.95
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-21
|
$211.15
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-10-22
|
$132.45
|
|
101157506 Saskatchewan Ltd
|
Public Utilities
|
2024-10-23
|
$136.66
|
|
OpenAI
|
Computer Software and Licenses
|
2024-10-27
|
$85.77
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-10-31
|
$259.04
|
|
reMarkable
|
Computer Equipment
|
2024-10-31
|
$800.00
|
|
reMarkable
|
Computer Equipment
|
2024-10-31
|
$199.00
|
|
reMarkable
|
Office Supplies, Stationery and Accessories
|
2024-10-31
|
$200.00
|
|
101157506 Saskatchewan Ltd
|
Office Rental
|
2024-11-01
|
$1,541.52
|
|
101157506 Saskatchewan Ltd
|
Office Rental Related Fees
|
2024-11-01
|
$935.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$268.12
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.94
|
|
Tamarack Ventures Inc.
|
Office Rental
|
2024-11-01
|
$809.52
|
|
Scentiments Floral Ltd.
|
Gifts given as a matter of protocol
|
2024-11-04
|
$94.79
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2024-11-05
|
$150.00
|
|
Ad Graphics Ltd.
|
Advertising
|
2024-11-06
|
$299.00
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-11-07
|
$53.98
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-11-07
|
$10.78
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-11-07
|
$39.58
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-11-07
|
$44.98
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-11-07
|
$26.98
|
|
Shellbrook Chronicle
|
Advertising
|
2024-11-07
|
$279.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$67.58
|
|
Grand & Toy
|
Computer Equipment
|
2024-11-08
|
$44.99
|
|
Grand & Toy
|
Computer Equipment
|
2024-11-08
|
$378.21
|
|
Prince Albert Daily Herald
|
Advertising
|
2024-11-09
|
$175.00
|
|
Wawanesa Insurance
|
Constituency Office Insurance
|
2024-11-10
|
$2,192.08
|
|
Constant Contact
|
Professional Communication Services
|
2024-11-13
|
$273.00
|
|
House of Commons / Chambre des communes
|
Postage and Parcel Post
|
2024-11-13
|
$5.72
|
|
Zoom Video Communications
|
Computer Software and Licenses
|
2024-11-14
|
$19.95
|
|
SaskEnergy
|
Public Utilities
|
2024-11-15
|
$93.81
|
|
SaskPower
|
Public Utilities
|
2024-11-15
|
$524.94
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-18
|
$211.36
|
|
Tisdale Snowmobile Club Inc.
|
Advertising
|
2024-11-21
|
$300.00
|
|
Canva
|
Computer Software and Licenses
|
2024-11-23
|
$130.43
|
|
Northern Micro Inc.
|
Computer Equipment
|
2024-11-25
|
$1,496.00
|
|
Shutterfly
|
Office Decor
|
2024-11-25
|
$72.76
|
|
OpenAI
|
Computer Software and Licenses
|
2024-11-27
|
$87.61
|
|
101157506 Saskatchewan Ltd
|
Public Utilities
|
2024-11-30
|
$150.80
|
|
101157506 Saskatchewan Ltd
|
Office Rental
|
2024-12-01
|
$1,541.52
|
|
101157506 Saskatchewan Ltd
|
Office Rental Related Fees
|
2024-12-01
|
$935.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$274.52
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-12-01
|
$0.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$40.00
|
|
Tamarack Ventures Inc.
|
Office Rental
|
2024-12-01
|
$809.52
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$151.64
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$835.83
|
|
Western Producer, The
|
Advertising
|
2024-12-08
|
$345.00
|
|
SaskEnergy
|
Public Utilities
|
2024-12-10
|
$114.72
|
|
Shellbrook Chronicle A division of 102179279 Saskatchewan Ltd.
|
Advertising
|
2024-12-12
|
$242.50
|
|
Constant Contact
|
Professional Communication Services
|
2024-12-13
|
$273.00
|
|
101157506 Saskatchewan Ltd
|
Office Rental
|
2025-01-01
|
$1,541.52
|
|
101157506 Saskatchewan Ltd
|
Office Rental Related Fees
|
2025-01-01
|
$935.92
|
|
Tamarack Ventures Inc.
|
Office Rental
|
2025-01-01
|
$809.52
|