|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-03-25
|
$634.47
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2021-09-27
|
$85.89
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2021-09-28
|
$675.00
|
|
Valley Lawn Services
|
Janitorial Services and Maintenance
|
2021-11-30
|
$75.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-12-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-12-01
|
$127.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-12-01
|
$33.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-12-01
|
$37.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-12-01
|
$138.79
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-12-02
|
$127.17
|
|
Sask Energy
|
Public Utilities
|
2021-12-08
|
$204.26
|
|
Sask Power
|
Public Utilities
|
2021-12-08
|
$102.20
|
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2021-12-12
|
$16.25
|
|
Ituna Avalanche Senior Hockey Team
|
Advertising
|
2021-12-13
|
$250.00
|
|
Kapwing Inc.
|
Computer Software and Licences
|
2021-12-14
|
$24.00
|
|
Pilot Butte News and Views
|
Advertising
|
2021-12-15
|
$35.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2021-12-15
|
$265.00
|
|
Canadian Western Agribition
|
Gifts given as a matter of protocol
|
2021-12-16
|
$68.57
|
|
Foam Lake Review Ltd.
|
Advertising
|
2021-12-20
|
$153.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2021-12-21
|
$154.75
|
|
Wynyard Advance
|
Advertising
|
2021-12-21
|
$178.00
|
|
Forum Media
|
Advertising
|
2021-12-23
|
$125.00
|
|
Grasslands
|
Advertising
|
2021-12-23
|
$150.00
|
|
Grasslands
|
Advertising
|
2021-12-24
|
$150.00
|
|
101172441 Saskatchewan Ltd.
|
Advertising
|
2021-12-30
|
$136.50
|
|
Chabad-Lubavitch of Regina
|
Advertising
|
2021-12-30
|
$225.00
|
|
Culligan Steward Water Cond. Sk. Ltd
|
Spring Water
|
2021-12-31
|
$11.35
|
|
Culligan Stewart Water Cond. Sk. Ltd
|
Spring Water
|
2021-12-31
|
$13.73
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-12-31
|
$1,887.65
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$637.88
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$68.72
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$21.93
|
|
Valley Lawn Services
|
Janitorial Services and Maintenance
|
2021-12-31
|
$75.00
|
|
Access Communications
|
Constituency Office Internet
|
2022-01-01
|
$79.45
|
|
Access Communications Co-Operative Ltd.
|
Constituency Office Internet
|
2022-01-01
|
$111.25
|
|
Access Communications Co-Operative Ltd.
|
Constituency Office Cable
|
2022-01-01
|
$51.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-01-01
|
$37.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-01-01
|
$127.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-01-01
|
$48.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-01-01
|
$2.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-01-01
|
$138.79
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2022-01-11
|
$52.96
|
|
Sask Energy
|
Public Utilities
|
2022-01-11
|
$222.99
|
|
Sask Power
|
Public Utilities
|
2022-01-11
|
$109.03
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$55.84
|
|
House of Commons / Chambre des communes
|
External Printing Costs
|
2022-01-12
|
$3,145.00
|
|
Qu'Appelle Spirit News
|
Advertising
|
2022-01-21
|
$120.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2022-01-21
|
$265.00
|
|
Culligan Stewart Water Cond
|
Spring Water
|
2022-01-31
|
$0.53
|
|
Culligan Stewart Water Cond.
|
Spring Water
|
2022-01-31
|
$11.25
|
|
Culligan Water
|
Spring Water
|
2022-01-31
|
$13.73
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2022-01-31
|
$24.95
|
|
Valley Lawn Services
|
Janitorial Services and Maintenance
|
2022-01-31
|
$75.00
|
|
101108364 SASK LTD.
|
Office Rental and Related Fees
|
2022-02-01
|
$900.00
|
|
Access Communications
|
Constituency Office Internet
|
2022-02-01
|
$79.45
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-02-01
|
$37.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-02-01
|
$127.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-02-01
|
$33.00
|
|
Niesner Properties Inc.
|
Office Rental and Related Fees
|
2022-02-01
|
$1,932.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-02-01
|
$158.79
|
|
Sask Energy
|
Public Utilities
|
2022-02-07
|
$180.16
|
|
Sask Power
|
Public Utilities
|
2022-02-07
|
$102.69
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($9.54)
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($9.54)
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2022-02-18
|
$265.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-02-22
|
$96.63
|
|
Access Communications
|
Constituency Office Internet
|
2022-02-24
|
$111.25
|
|
Access Communications
|
Constituency Office Cable
|
2022-02-24
|
$51.36
|
|
Culligan Stewart
|
Spring Water
|
2022-02-28
|
$13.73
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2022-02-28
|
$30.54
|
|
101108364 SASK LTD.
|
Office Rental and Related Fees
|
2022-03-01
|
$900.00
|
|
Access Communications
|
Constituency Office Internet
|
2022-03-01
|
$79.45
|
|
Access Communications
|
Constituency Office Internet
|
2022-03-01
|
$107.55
|
|
Access Communications
|
Constituency Office Cable
|
2022-03-01
|
$55.06
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-03-01
|
$53.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-03-01
|
$127.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-03-01
|
$229.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-03-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-03-01
|
$37.00
|
|
Niesner Properties Inc.
|
Office Rental and Related Fees
|
2022-03-01
|
$1,932.50
|
|
North Regina Little League
|
Advertising
|
2022-03-01
|
$500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-03-01
|
$138.79
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-02
|
$8.77
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-02
|
$20.97
|
|
Sask Energy
|
Public Utilities
|
2022-03-08
|
$231.45
|
|
Sask Power
|
Public Utilities
|
2022-03-08
|
$120.45
|
|
Birdsong Communications Ltd.
|
Photography and Video Services
|
2022-03-10
|
$530.00
|
|
Wynyard Advance
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-03-10
|
$40.00
|
|
Adam Niesner Realty (1991) Ltd.
|
Constituency Office Rental and Related Fees
|
2022-03-14
|
$73.44
|
|
Grass Lands News/Printing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-03-15
|
$38.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$33.53
|
|
VISTEK
|
Freight, Express and Cartage
|
2022-03-16
|
$13.00
|
|
VISTEK
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-03-16
|
$269.99
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2022-03-22
|
$265.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-03-22
|
$127.17
|
|
Forum Media
|
Advertising
|
2022-03-24
|
$125.00
|
|
101172441 Saskatchewan Ltd.
|
Advertising
|
2022-03-26
|
$100.00
|
|
Foam Lake Review Ltd.
|
Advertising
|
2022-03-28
|
$141.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-29
|
$62.38
|
|
Wynard Advance
|
Advertising
|
2022-03-30
|
$178.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-31
|
$13.36
|
|
Culligan Stewart Water Cond. SK. Ltd.
|
Spring Water
|
2022-03-31
|
$13.73
|
|
Culligan Stewart Water Cond. SK. Ltd.
|
Spring Water
|
2022-03-31
|
$11.35
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-03-31
|
$16.99
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-03-31
|
$42.13
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2022-03-31
|
$63.58
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$46.17
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$100.11
|