Members – Detailed Contract Expenditures Report
Tolmie, Fraser - Moose Jaw—Lake Centre—Lanigan - Conservative
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Grand & Toy | Cleaning Products | 2024-04-10 | $3.82 |
| Grand & Toy | Bulk Paper Purchases | 2024-04-10 | $46.59 |
| Grand & Toy | Freight, Express and Cartage | 2024-04-10 | $11.21 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $5.04 |
| Harvard Broadcasting | Advertising | 2024-05-31 | $855.18 |
| Saskatoon Media Group | Advertising | 2024-06-30 | $299.00 |
| 101142236 Saskatchewan Ltd. | Advertising | 2024-07-31 | $2,620.00 |
| 101142236 Saskatchewan Ltd. | Advertising | 2024-07-31 | $2,520.00 |
| Untamed Blooms and Botanicals | Gifts given as a matter of protocol | 2024-08-15 | $185.50 |
| Untamed Blooms and Botanicals | Gifts given as a matter of protocol | 2024-08-15 | $26.50 |
| Sasktel | Constituency Office Internet and Cable | 2024-08-19 | $119.73 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $46.54 |
| Davidson leader, The | Advertising | 2024-09-09 | $265.00 |
| Sasktel | Constituency Office Internet and Cable | 2024-09-19 | $119.73 |
| Prairie Newspaper Group | Advertising | 2024-09-27 | $290.00 |
| Harvard Broadcasting | Advertising | 2024-09-30 | $499.83 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $73.52 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $32.00 |
| Culligan Water Conditioning | Spring Water | 2024-10-01 | $31.80 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $46.54 |
| Kapwing Inc. | Computer Software and Licenses | 2024-10-06 | $32.38 |
| Harvard Online Inc. | Advertising | 2024-10-08 | $500.00 |
| SGI Canada | Constituency Office Insurance | 2024-10-08 | $640.24 |
| Postes Canada | Postage and Parcel Post | 2024-10-15 | $205.62 |
| Evans Florist Ltd. | Gifts given as a matter of protocol | 2024-10-23 | $143.20 |
| Staples | Office Supplies, Stationery and Accessories | 2024-10-25 | $18.33 |
| Sasktel | Constituency Office Internet and Cable | 2024-10-28 | $117.21 |
| Henderson Ins | Public Meeting Room Rentals | 2024-10-29 | $244.86 |
| Harvard Broadcasting | Advertising | 2024-10-31 | $1,410.00 |
| Harvard Broadcasting | Advertising | 2024-10-31 | $499.85 |
| 617576 Saskatchewan Ltd. | Office Rental | 2024-11-01 | $1,775.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $32.00 |
| 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 |
| Culligan Water Conditioning | Spring Water | 2024-11-01 | $31.80 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-11-02 | $18.54 |
| Harvard Broadcasting | Advertising | 2024-11-06 | $500.00 |
| Kapwing Inc. | Computer Software and Licenses | 2024-11-06 | $33.43 |
| Staples | Office Supplies, Stationery and Accessories | 2024-11-06 | $27.52 |
| Chevaliers de Colomb 7019 St-Amable | Advertising | 2024-11-08 | $400.00 |
| Grand & Toy | Cleaning Products | 2024-11-08 | $46.87 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-11-08 | $24.30 |
| Grand & Toy | Freight, Express and Cartage | 2024-11-08 | $6.23 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $25.97 |
| Moose Jaw Events Centre | Public Meeting Room Rentals | 2024-11-12 | $650.22 |
| Labuick Investment inc. | Promotional Items | 2024-11-13 | $2,485.70 |
| Prairie Newspaper Group | Advertising | 2024-11-13 | $400.00 |
| Watrous Manitou, The | Advertising | 2024-11-13 | $469.53 |
| DeVry Greenhouses Ltd. | Gifts given as a matter of protocol | 2024-11-18 | $158.00 |
| DeVry Greenhouses Ltd. | Gifts given as a matter of protocol | 2024-11-19 | $66.00 |
| 101142236 Saskatchewan Ltd. | Advertising | 2024-11-30 | $500.00 |
| 101142236 Saskatchewan Ltd. | Advertising | 2024-11-30 | $1,300.00 |
| 101142236 Saskatchewan Ltd. | Advertising | 2024-11-30 | $500.00 |
| Assemblée Léon Labarre 1806. | Advertising | 2024-11-30 | $400.00 |
| Harvard Broadcasting | Advertising | 2024-11-30 | $450.00 |
| Harvard Broadcasting | Advertising | 2024-11-30 | $500.00 |
| 617576 Saskatchewan Ltd. | Office Rental | 2024-12-01 | $1,775.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $32.00 |
| Culligan Water Conditioning | Spring Water | 2024-12-01 | $31.80 |
| 101142236 Saskatchewan Ltd. | Advertising | 2024-12-02 | $2,000.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $93.90 |
| Kapwing Inc | Computer Software and Licenses | 2024-12-06 | $33.43 |
| Winners | Office Decor | 2024-12-11 | $37.09 |
| Club de soccer Boucherville | Advertising | 2024-12-12 | $375.00 |
| Assemblée Léon Labarre 1806. | Advertising | 2024-12-13 | $250.00 |
| 101142236 Saskatchewan Ltd. | Advertising | 2024-12-20 | $500.00 |
| 617576 Saskatchewan Ltd. | Office Rental | 2025-01-01 | $1,775.00 |