Rawlco Radio LTD
|
Advertising
|
2021-03-15
|
($5,400.00)
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-04-27
|
$56.20
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-05-22
|
$26.94
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-06-01
|
$26.45
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2022-06-03
|
$21.72
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2022-06-03
|
$10.91
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2022-06-03
|
$17.16
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2022-06-21
|
$1,055.00
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-07-05
|
$26.45
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-08-01
|
$26.45
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2022-08-25
|
$1,157.12
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2022-08-25
|
$82.81
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-09-01
|
$26.45
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2022-09-08
|
$59.46
|
Walmart
|
Office Decor
|
2022-09-14
|
$15.34
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2022-09-15
|
$10.58
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2022-09-15
|
$12.70
|
City of Regina
|
Public Utilities
|
2022-09-16
|
$79.02
|
SASKTEL
|
Constituency Office Cable
|
2022-09-19
|
$88.46
|
SASKTEL
|
Constituency Office Internet
|
2022-09-19
|
$135.00
|
SASKENERGY
|
Public Utilities
|
2022-09-20
|
$8.49
|
SASKPOWER
|
Public Utilities
|
2022-09-20
|
$121.28
|
HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE
|
Advertising
|
2022-09-21
|
$253.34
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2022-09-22
|
$59.46
|
Amazon.com.ca, Inc.
|
Office Supplies, Stationery and Accessories
|
2022-09-23
|
$262.50
|
LABUICK INVESTMENTS INC.
|
Promotional Items
|
2022-09-26
|
$2,125.30
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2022-09-27
|
$21.19
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$115.43
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$5.41
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$2.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$129.99
|
Co-Op
|
Cleaning Products
|
2022-10-03
|
$40.24
|
DMH Media Services
|
Communications Officer
|
2022-10-05
|
$3,791.67
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2022-10-06
|
$59.46
|
City of Regina
|
Public Utilities
|
2022-10-18
|
$78.99
|
PAW Water Group Ltd. o/a World of Water
|
Spring Water
|
2022-10-19
|
$6.25
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2022-10-20
|
$64.47
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-10-20
|
$61.34
|
SASKENERGY
|
Public Utilities
|
2022-10-20
|
$52.24
|
SASKPOWER
|
Public Utilities
|
2022-10-20
|
$108.89
|
Peavey Mart
|
Office Supplies, Stationery and Accessories
|
2022-10-24
|
$11.65
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$971.52
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-10-31
|
$39.75
|
Riverbend Joint Venture
|
Office Rental
|
2022-11-01
|
$2,110.00
|
Riverbend Joint Venture
|
Office Rental Related Fees
|
2022-11-01
|
$949.25
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2022-11-03
|
$69.11
|
Sandbox Mutual Insurance Company
|
Constituency Office Insurance
|
2022-11-03
|
$874.50
|
DMH Media Services
|
Communications Officer
|
2022-11-04
|
$3,791.67
|
Chabad-Lubavitch of Regina
|
Advertising
|
2022-11-14
|
$225.00
|
City of Regina
|
Public Utilities
|
2022-11-16
|
$69.32
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2022-11-17
|
$69.11
|
SASKENERGY
|
Public Utilities
|
2022-11-18
|
$116.80
|
SASKPOWER
|
Public Utilities
|
2022-11-18
|
$106.44
|
SASKTEL
|
Constituency Office Internet
|
2022-11-19
|
$127.14
|
SASKTEL
|
Constituency Office Cable
|
2022-11-19
|
$88.46
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2022-11-24
|
$63.91
|
PAW Water Group Ltd. o/a World
|
Spring Water
|
2022-11-28
|
$6.25
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$1,214.40
|
Riverbend Joint Venture
|
Office Rental Related Fees
|
2022-12-01
|
$949.25
|
Riverbend Joint Venture
|
Office Rental
|
2022-12-01
|
$2,110.00
|
Costco Wholesale
|
Cleaning Products
|
2022-12-02
|
$49.80
|
DMH Media Services
|
Communications Officer
|
2022-12-05
|
$3,791.67
|
Bath & Body Works
|
Cleaning Products
|
2022-12-10
|
$25.44
|
House of Commons / Chambre des communes
|
External Printing Costs
|
2022-12-13
|
$760.38
|
Riverbend Joint Venture
|
Office Rental
|
2023-01-01
|
$2,110.00
|
Riverbend Joint Venture
|
Office Rental Related Fees
|
2023-01-01
|
$949.25
|