Members – Detailed Contract Expenditures Report
Kram, Michael - Regina—Wascana - Conservative
Related Links
Reporting Period
- 2024-2025
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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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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
Supplier | Description | Date | Total |
---|---|---|---|
STAPLES Canada | Office Supplies, Stationery and Accessories | 2021-04-28 | $11.65 |
PAW Water Group Ltd. o/a World | Spring Water | 2021-10-05 | $198.75 |
Dollarama | Office Supplies, Stationery and Accessories | 2021-10-07 | $1.50 |
CO-OP | Cleaning Products | 2021-11-25 | $10.59 |
HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE | Advertising | 2021-11-25 | $253.34 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-12-01 | $129.91 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-12-01 | $2.00 |
Riverbend Joint Venture | Office Rental and Related Fees | 2021-12-01 | ($185.66) |
STAPLES Canada | Office Supplies, Stationery and Accessories | 2021-12-07 | $4.69 |
Real Canadian SuperStore | Office Supplies, Stationery and Accessories | 2021-12-12 | $12.97 |
Wal Mart | Office Supplies, Stationery and Accessories | 2021-12-13 | $6.97 |
City of Regina | Public Utilities | 2021-12-15 | $77.00 |
CANADIAN LINEN AND UNIFORM SERVICE | Cleaning Products | 2021-12-16 | $58.17 |
SASKENERGY | Public Utilities | 2021-12-17 | $83.34 |
SASKENERGY | Public Utilities | 2021-12-17 | $90.36 |
SASKPOWER | Public Utilities | 2021-12-17 | $102.83 |
SASKTEL | Constituency Office Internet | 2021-12-19 | $111.88 |
STAPLES Canada | Office Supplies, Stationery and Accessories | 2021-12-28 | $0.97 |
CANADIAN LINEN AND UNIFORM SERVICE | Cleaning Products | 2021-12-30 | $58.17 |
Chabad-Lubavitch of Regina | Advertising | 2021-12-30 | $225.00 |
CO-OP | Cleaning Products | 2021-12-31 | $13.56 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $22.21 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $36.99 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-01-01 | $129.91 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-01-01 | $2.00 |
LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2022-01-01 | $26.45 |
DMH Media Services | Communications Officer | 2022-01-03 | $3,500.00 |
PAW Water Group Ltd. o/a World | Spring Water | 2022-01-08 | $39.75 |
CO-OP | Cleaning Products | 2022-01-11 | $9.32 |
House of Commons / Chambre des communes | External Printing Costs | 2022-01-12 | $50.00 |
CANADIAN LINEN AND UNIFORM SERVICE | Cleaning Products | 2022-01-13 | $58.17 |
City of Regina | Public Utilities | 2022-01-18 | $138.87 |
SASKTEL | Constituency Office Internet | 2022-01-19 | $210.59 |
SASKENERGY | Public Utilities | 2022-01-20 | $145.07 |
SASKPOWER | Public Utilities | 2022-01-20 | $159.47 |
House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-01-24 | $43.61 |
CANADIAN LINEN AND UNIFORM SERVICE | Cleaning Products | 2022-01-27 | $58.17 |
DMH Media Services | Communications Officer | 2022-01-30 | $3,500.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-02-01 | $2.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-02-01 | $129.91 |
Riverbend Joint Venture | Office Rental and Related Fees | 2022-02-01 | $3,165.00 |
Fiorante Homes and Commercial Ltd. | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2022-02-04 | $1,574.10 |
Canada Post – Postes Canada | Courier Services | 2022-02-08 | $21.47 |
CANADIAN LINEN AND UNIFORM SERVICE | Cleaning Products | 2022-02-10 | $58.17 |
City of Regina | Public Utilities | 2022-02-15 | $134.68 |
PAW Water Group Ltd. o/a World | Spring Water | 2022-02-15 | $6.25 |
SASKENERGY | Public Utilities | 2022-02-16 | $40.79 |
SASKPOWER | Public Utilities | 2022-02-16 | $278.48 |
CANADIAN LINEN AND UNIFORM SERVICE | Cleaning Products | 2022-02-24 | $58.17 |
Jay's Moving | Office Relocation | 2022-02-24 | $967.50 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-03-01 | $129.91 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-03-01 | $8.00 |
Riverbend Joint Venture | Office Rental and Related Fees | 2022-03-01 | $2,953.75 |
Canadian Tire | Cleaning Products | 2022-03-02 | $24.14 |
LS Security | Office Relocation | 2022-03-02 | $752.60 |
DMH Media Services | Communications Officer | 2022-03-07 | $3,500.00 |
City of Regina | Public Utilities | 2022-03-09 | $68.57 |
CANADIAN LINEN AND UNIFORM SERVICE | Cleaning Products | 2022-03-10 | $59.08 |
Co-Op | Cleaning Products | 2022-03-10 | $18.01 |
101201264 Saskatchewan Ltd | Signage | 2022-03-14 | $614.80 |
Canada Post | Postage, Parcel Post and Courier Services | 2022-03-14 | $175.00 |
SLEEK ADVERTISING LTD | Signage | 2022-03-15 | $185.50 |
SASKTEL | Constituency Office Internet | 2022-03-19 | $83.32 |
STAPLES Canada | Office Supplies, Stationery and Accessories | 2022-03-19 | $43.96 |
Co-Op | Cleaning Products | 2022-03-21 | $27.54 |
World of Water | Spring Water | 2022-03-23 | $6.25 |
CANADIAN LINEN AND UNIFORM SERVICE | Cleaning Products | 2022-03-24 | $59.46 |
STAPLES Canada | Office Supplies, Stationery and Accessories | 2022-03-26 | $17.84 |
Canada Post – Postes Canada | Courier Services | 2022-03-29 | $49.02 |
PAW Water Group Ltd. o/a World | Spring Water | 2022-03-30 | $66.25 |
DMH Media Services | Communications Officer | 2022-03-31 | $3,500.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $106.66 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $2.92 |