|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$25.50
|
|
Town of Unity
|
Advertising
|
2024-09-16
|
$650.00
|
|
Culligan Water
|
Spring Water
|
2024-09-24
|
$32.00
|
|
GLORIOUS CLEANING SERVICE
|
Janitorial Services and Maintenance
|
2024-09-26
|
$200.00
|
|
Prairie Newspaper Group
|
Advertising
|
2024-09-27
|
$279.00
|
|
BattlefordsNow
|
Advertising
|
2024-09-30
|
$200.00
|
|
BSR Ventures Inc
|
Advertising
|
2024-09-30
|
$400.00
|
|
CJNB-AM
|
Advertising
|
2024-09-30
|
$170.00
|
|
CJNB-AM
|
Advertising
|
2024-09-30
|
$560.00
|
|
SERVUS CREDIT UNION
|
Banking Fees and Cheque Orders
|
2024-09-30
|
$19.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$153.46
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$143.62
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$25.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$84.07
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-10-04
|
$176.91
|
|
NATIONBUILDER
|
Computer Software and Licenses
|
2024-10-06
|
$93.80
|
|
Cut Knife Athletic Club
|
Advertising
|
2024-10-10
|
$500.00
|
|
META
|
Advertising
|
2024-10-14
|
$20.00
|
|
Culligan Water
|
Spring Water
|
2024-10-23
|
$32.00
|
|
SASKPOWER
|
Public Utilities
|
2024-10-23
|
$137.33
|
|
Border City Locksmithing & Security
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2024-10-24
|
$94.00
|
|
Neilburg Recreation Board
|
Advertising
|
2024-10-25
|
$200.00
|
|
META
|
Advertising
|
2024-10-30
|
$10.00
|
|
BattlefordsNow
|
Advertising
|
2024-10-31
|
$200.00
|
|
BSR Ventures Inc
|
Advertising
|
2024-10-31
|
$400.00
|
|
CJNB-AM
|
Advertising
|
2024-10-31
|
$170.00
|
|
CJNB-AM
|
Advertising
|
2024-10-31
|
$420.00
|
|
Glorious Cleaning Service
|
Janitorial Services and Maintenance
|
2024-10-31
|
$200.00
|
|
Servus Credit Union
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$19.95
|
|
1537174 Alberta Ltd.
|
Office Rental Related Fees
|
2024-11-01
|
$444.02
|
|
1537174 Alberta Ltd.
|
Office Rental
|
2024-11-01
|
$2,225.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$160.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$144.86
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.94
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-11-04
|
$176.91
|
|
Meridian Source
|
Advertising
|
2024-11-06
|
$302.50
|
|
NationBuilder
|
Computer Software and Licenses
|
2024-11-06
|
$98.38
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$81.29
|
|
Prairie Newspaper Group
|
Advertising
|
2024-11-13
|
$430.00
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$15.55
|
|
Ultra Print Services LTD.
|
Advertising
|
2024-11-18
|
$720.80
|
|
Homin Ukrainy
|
Advertising
|
2024-11-21
|
$100.00
|
|
SaskPower
|
Public Utilities
|
2024-11-22
|
$119.78
|
|
Glorious Cleaning Service
|
Janitorial Services and Maintenance
|
2024-11-28
|
$200.00
|
|
BattlefordsNow
|
Advertising
|
2024-11-30
|
$250.00
|
|
BSR Ventures Inc
|
Advertising
|
2024-11-30
|
$400.00
|
|
CJNB-AM
|
Advertising
|
2024-11-30
|
$420.00
|
|
CJNB-AM
|
Advertising
|
2024-11-30
|
$170.00
|
|
META
|
Advertising
|
2024-11-30
|
$5.25
|
|
New Pathway Ukrainian News
|
Advertising
|
2024-11-30
|
$87.50
|
|
Servus Credit Union
|
Banking Fees and Cheque Orders
|
2024-11-30
|
$16.95
|
|
1537174 Alberta Ltd.
|
Office Rental
|
2024-12-01
|
$2,225.00
|
|
1537174 Alberta Ltd.
|
Office Rental Related Fees
|
2024-12-01
|
$444.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$144.39
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$153.77
|
|
Grand & Toy
|
Computer Equipment
|
2024-12-04
|
$50.38
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$115.99
|
|
Culligan Water
|
Spring Water
|
2024-12-05
|
$40.00
|
|
NationBuilder
|
Computer Software and Licenses
|
2024-12-06
|
$99.60
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-12-06
|
$168.75
|
|
Captions
|
Computer Software and Licenses
|
2024-12-11
|
$130.96
|
|
META
|
Advertising
|
2024-12-13
|
$60.00
|
|
The UPS Store
|
Postage, Parcel Post and Courier Services
|
2024-12-17
|
$104.67
|
|
House of Commons / Chambre des communes
|
Postage and Parcel Post
|
2024-12-19
|
$4.20
|
|
1537174 Alberta Ltd.
|
Office Rental Related Fees
|
2025-01-01
|
$444.02
|
|
1537174 Alberta Ltd.
|
Office Rental
|
2025-01-01
|
$2,225.00
|