Members – Detailed Contract Expenditures Report

Scheer, Hon. Andrew - Regina—Qu'Appelle - Conservative


Reporting Period
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Supplier Description Date Total
SLK Maintenance Janitorial Services and Maintenance 2021-03-22 $265.00
101108364 SASK LTD. Office Rental and Related Fees 2021-04-01 $900.00
Access Communication Constituency Office Internet 2021-04-01 $168.07
Access Communication Constituency Office Internet 2021-04-01 $83.20
GRASSLANDS NEWS GROUP Advertising 2021-04-01 $200.00
Niesner Properties Inc. Office Rental and Related Fees 2021-04-01 $1,932.50
PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE Constituency Office Insurance 2021-04-01 $1,191.44
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $128.79
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-04-06 $56.24
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-04-06 $26.24
Apple Canada Inc. Repair of Telecommunication Equipment 2021-04-07 $169.00
Costco Office Supplies, Stationery and Accessories 2021-04-08 $439.20
Real Canadian Superstore Cleaning Products 2021-04-18 $9.52
Staples Office Supplies, Stationery and Accessories 2021-04-22 $22.01
Staples Office Supplies, Stationery and Accessories 2021-04-22 $102.79
PC Place Ltd. Computer Equipment 2021-04-23 $69.10
INDIAN HEAD-WOLSELEY NEWS Advertising 2021-04-26 $150.00
TD Canada Trust Banking Fees and Cheque Orders 2021-04-26 $151.27
Forum Media Advertising 2021-04-29 $99.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $37.12
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $2.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $125.96
Culligan Stewart Water Cond. SK Equipment Rental (non-hospitality related) 2021-04-30 $13.73
Culligan Stewart Water Cond. SK. Ltd. Equipment Rental (non-hospitality related) 2021-04-30 $11.35
SLK Mainenance Janitorial Services and Maintenance 2021-04-30 $265.00
TD Trust Banking Fees and Cheque Orders 2021-04-30 $21.30
101108364 SASK LTD. Office Rental and Related Fees 2021-05-01 $900.00
Access Communication Co-Operative Limited Constituency Office Internet 2021-05-01 $110.20
Access Communication Co-Operative Limited Constituency Office Cable 2021-05-01 $48.78
Access Communications Co-Operative Ltd. Constituency Office Internet 2021-05-01 $79.45
Niesner Properties Inc. Office Rental and Related Fees 2021-05-01 $1,932.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $124.49
SASK POWER Public Utilities 2021-05-10 $93.19
Sask Energy Public Utilities 2021-05-10 $70.82
Safeway Cleaning Products 2021-05-11 $11.65
Canada Post – Postes Canada Courier Services 2021-05-17 $15.64
Canada Post – Postes Canada Courier Services 2021-05-17 $29.77
Canada Post – Postes Canada Courier Services 2021-05-17 $34.79
Dollarama Cleaning Products 2021-05-17 $11.13
Walmart External Printing Costs 2021-05-17 $171.72
Walmart External Printing Costs 2021-05-18 $47.70
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2021-05-19 $375.00
PC Place Ltd. Computer Equipment 2021-05-21 $278.54
Qu'Appelle Community Calendar Association Advertising 2021-05-26 $100.00
Culligan Stewart Water Cond. Sk. Ltd. Equipment Rental (non-hospitality related) 2021-05-31 $13.60
Culligan Stewart Water Cond. Sk.Ltd. Equipment Rental (non-hospitality related) 2021-05-31 $11.35
Grand & Toy Office Supplies, Stationery and Accessories 2021-05-31 $950.87
INDIAN HEAD-WOLSELEY NEWS Advertising 2021-05-31 $120.00
101108364 SASK LTD. Office Rental and Related Fees 2021-06-01 $900.00
Access Communications Co-operative Limited Constituency Office Internet 2021-06-01 $79.45
Access Communications Co-Operative Limited Constituency Office Internet 2021-06-01 $110.22
Access Communications Co-Operative Limited Constituency Office Cable 2021-06-01 $50.26
Niesner Properties Inc. Office Rental and Related Fees 2021-06-01 $1,932.50
Telus Protection and Alarm Monitoring (Member's Office Budget) 2021-06-02 $127.17
Sask Energy Public Utilities 2021-06-08 $52.77
Sask Power Public Utilities 2021-06-08 $113.99
FOAM LAKE REVIEW LTD. Advertising 2021-06-14 $97.00
safeway Gifts given as a matter of protocol 2021-06-15 $42.38
White City Newsletter Advertising 2021-06-16 $300.00
Canada Post – Postes Canada Courier Services 2021-06-17 $8.02
Canada Post – Postes Canada Courier Services 2021-06-17 $44.34
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $126.32
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $37.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $8.00
101108364 SASK LTD. Office Rental and Related Fees 2021-07-01 $900.00
Niesner Properties Inc. Office Rental and Related Fees 2021-07-01 $1,932.50