Members – Detailed Contract Expenditures Report

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


Reporting Period
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Supplier Description Date Total
ROCKING C RANCH INC. Advertising 2021-05-01 $472.50
Valley Lawn Services Janitorial Services and Maintenance 2022-02-28 $75.00
101108364 SASK LTD. Office Rental and Related Fees 2022-04-01 $900.00
Access Communications Co-Operative Ltd. Constituency Office Internet 2022-04-01 $79.45
Access Communications Co-Operative Ltd. Constituency Office Cable 2022-04-01 $51.36
Access Communications Co-Operative Ltd. Constituency Office Internet 2022-04-01 $111.25
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $37.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $48.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $127.94
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $2.00
Niesner Properties Inc. Office Rental and Related Fees 2022-04-01 $1,932.50
PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE Constituency Office Insurance 2022-04-01 $1,250.80
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $133.79
Grasslands News Group Advertising 2022-04-04 $225.00
Canadian Tire 275 Office Supplies, Stationery and Accessories 2022-04-06 $5.29
Dollarama Office Supplies, Stationery and Accessories 2022-04-06 $16.79
Staples Office Supplies, Stationery and Accessories 2022-04-07 $25.41
Sask Energy Public Utilities 2022-04-08 $162.09
Sask Power Public Utilities 2022-04-11 $115.86
Staples Canada Appliances 2022-04-13 $126.14
Staples Canada Office Supplies, Stationery and Accessories 2022-04-13 $10.50
Staples Canada Voice Communication Equipment 2022-04-13 $10.50
Kapwing Inc. Web Site Hosting/Domain Name 2022-04-17 $24.00
SLK Maintenance Janitorial Services and Maintenance 2022-04-19 $265.00
VISTEK Freight, Express and Cartage 2022-04-20 $18.00
VISTEK Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-04-20 $269.99
Culligan Stewart Water Cond. Sk. Ltd. Spring Water 2022-04-30 $11.35
Culligan Stewart Water Cond. SK. Ltd. Spring Water 2022-04-30 $13.73
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-04-30 $19.99
Staples Office Supplies, Stationery and Accessories 2022-04-30 $108.10
TD Canada Trust Banking Fees and Cheque Orders 2022-04-30 $21.80
101108364 SASK LTD. Office Rental and Related Fees 2022-05-01 $900.00
Access Communications Co-Operative Ltd. Constituency Office Cable 2022-05-01 $79.45
Access Communications Co-Operative Ltd. Constituency Office Cable 2022-05-01 $96.17
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $127.94
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $94.66
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $37.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $2.00
Niesner Properties Inc. Office Rental and Related Fees 2022-05-01 $1,932.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $133.79
Western Litho Printing Advertising 2022-05-01 $300.00
Staples Office Supplies, Stationery and Accessories 2022-05-02 $100.93
Staples Office Supplies, Stationery and Accessories 2022-05-07 $5.62
Sask Energy Public Utilities 2022-05-09 $119.14
Sask Power Public Utilities 2022-05-09 $112.19
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-05-11 $10.00
Kapwing Inc Web Site Hosting/Domain Name 2022-05-17 $24.00
SLK Maintenance Janitorial Services and Maintenance 2022-05-19 $265.00
Brentco Electric Janitorial Services and Maintenance 2022-05-20 $238.50
Staples Office Supplies, Stationery and Accessories 2022-05-25 $29.40
Canada Post Postage, Parcel Post and Courier Services 2022-05-30 $186.60
Canada Post Postage, Parcel Post and Courier Services 2022-05-31 $209.34
Culligan Stewart Water Cond. Sk Ltd. Spring Water 2022-05-31 $11.35
Culligan Stewart Water Cond. Sk. Ltd Spring Water 2022-05-31 $13.73
Grand & Toy Other Consumable Supplies From Stores 2022-05-31 $54.71
OUTFRONT MEDIA CANADA LP Banking Fees and Cheque Orders 2022-05-31 $17.95
101108364 SASK LTD. Office Rental and Related Fees 2022-06-01 $900.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $40.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 ($14.80)
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $199.78
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $18.00
Niesner Properties Inc. Office Rental and Related Fees 2022-06-01 $1,932.50
101108364 SASK LTD. Office Rental and Related Fees 2022-07-01 $900.00
Niesner Properties Inc. Office Rental Related Fees 2022-07-01 $515.00
Niesner Properties Inc. Office Rental and Related Fees 2022-07-01 $1,417.50