|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$1,114.44
|
|
Galger's Silkscreening & Apparel
|
Gifts given as a matter of protocol
|
2024-05-28
|
($5,250.00)
|
|
Galger's Silkscreening & Apparel
|
Advertising
|
2024-05-28
|
$5,250.00
|
|
Tandem X Visuals
|
Photography and Video Services
|
2024-06-01
|
$2,712.76
|
|
Regina Red Sox Baseball Inc.
|
Advertising
|
2024-06-13
|
$1,500.00
|
|
Affinity Credit Union
|
Banking Fees and Cheque Orders
|
2024-07-01
|
$4.00
|
|
Tandem X Visuals
|
Photography and Video Services
|
2024-07-01
|
$2,712.76
|
|
Nimbus Water Shops
|
Spring Water
|
2024-07-08
|
$8.70
|
|
Nimbus Water Shops
|
Spring Water
|
2024-07-22
|
$8.70
|
|
Affinity Credit Union
|
Banking Fees and Cheque Orders
|
2024-08-01
|
$2.00
|
|
Saskatchewan Sports Hall of Fame
|
Advertising
|
2024-08-01
|
$250.00
|
|
Tandem X Visuals
|
Photography and Video Services
|
2024-08-01
|
$2,712.76
|
|
Nimbus Water Shops
|
Spring Water
|
2024-08-05
|
$8.70
|
|
Meta
|
Advertising
|
2024-08-12
|
$15.75
|
|
Affinity Credit Union
|
Banking Fees and Cheque Orders
|
2024-09-01
|
$2.00
|
|
Shiplack, Oriana
|
External Printing Costs
|
2024-09-09
|
$450.50
|
|
Nimbus Water Shops
|
Spring Water
|
2024-09-16
|
$15.15
|
|
Saskatchewan Seniors Mechanism
|
Advertising
|
2024-09-20
|
$44.00
|
|
Cleanfully Yours Inc.
|
Janitorial Services and Maintenance
|
2024-09-24
|
$125.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-09-27
|
$53.48
|
|
Regina Pat Canadians
|
Advertising
|
2024-09-27
|
$720.00
|
|
Tandem X Visuals
|
Photography and Video Services
|
2024-09-30
|
$2,712.76
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$46.31
|
|
Access Communicatons
|
Constituency Office Internet and Cable
|
2024-10-01
|
$205.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$234.57
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$7.00
|
|
Postcard Portables Regina
|
Advertising
|
2024-10-01
|
$595.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-01
|
$388.16
|
|
Project Pi Consulting Inc.
|
Web Site Hosting/Domain Name
|
2024-10-01
|
$572.40
|
|
Home Depot
|
Repair of Office Equipment
|
2024-10-02
|
$12.70
|
|
Grand & Toy
|
Cleaning Products
|
2024-10-04
|
$16.48
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-10-04
|
$9.05
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$19.91
|
|
Classic Signs
|
Advertising
|
2024-10-05
|
$2,974.05
|
|
Mailchimp
|
Professional Communication Services
|
2024-10-06
|
$172.86
|
|
Nimbus Water Shops
|
Spring Water
|
2024-10-07
|
$8.70
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-10-11
|
$92.56
|
|
Sign Guys Portables, The
|
Advertising
|
2024-10-11
|
$3,210.00
|
|
Images on Bank
|
Repair of Machinery and Office Furniture
|
2024-10-18
|
$42.00
|
|
Cleanfully Yours Inc.
|
Janitorial Services and Maintenance
|
2024-10-23
|
$125.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-28
|
$387.20
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-31
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-31
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-31
|
$5.00
|
|
Access Communicatons
|
Constituency Office Internet and Cable
|
2024-11-01
|
$205.38
|
|
Artmar Enterprises Ltd.
|
Office Rental
|
2024-11-01
|
$1,300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$235.29
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.95
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
|
Postcard Portables Regina
|
Advertising
|
2024-11-01
|
$595.00
|
|
Project Pi Consulting Inc.
|
Web Site Hosting/Domain Name
|
2024-11-01
|
$572.40
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-04
|
$5.00
|
|
Mailchimp
|
Professional Communication Services
|
2024-11-06
|
$176.93
|
|
Nimbus Water Shops
|
Spring Water
|
2024-11-06
|
$8.70
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$116.59
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$55.06
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-11-08
|
$11.17
|
|
Cleanfully Yours Inc.
|
Janitorial Services and Maintenance
|
2024-11-13
|
$125.00
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$16.53
|
|
Nimbus Water Shops
|
Spring Water
|
2024-11-25
|
$8.70
|
|
Cathedral Village Community Association
|
Advertising
|
2024-11-26
|
$170.00
|
|
Images on Bank
|
Framing, Outside Supplier
|
2024-11-28
|
$140.00
|
|
Access Communicatons
|
Constituency Office Internet and Cable
|
2024-12-01
|
$205.38
|
|
Artmar Enterprises Ltd.
|
Office Rental
|
2024-12-01
|
$1,300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$16.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$234.71
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-12-01
|
$0.35
|
|
Project Pi Consulting Inc.
|
Web Site Hosting/Domain Name
|
2024-12-01
|
$572.40
|
|
Postcard Portables Regina
|
Advertising
|
2024-12-02
|
$595.00
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-12-04
|
$11.17
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$55.06
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$1,151.34
|
|
Mailchimp
|
Professional Communication Services
|
2024-12-06
|
$179.12
|
|
Artmar Enterprises Ltd.
|
Office Rental
|
2025-01-01
|
$1,300.00
|