Members – Detailed Contract Expenditures Report
Scheer, Hon. Andrew - Regina—Qu'Appelle - Conservative
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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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 |
|---|---|---|---|
| Telus | Protection and Alarm Monitoring (Member's Office Budget) | 2022-08-02 | $1.48 |
| Elk Ridge Resort | Public Meeting Room Rentals | 2022-08-22 | $117.41 |
| Elk Ridge Resort | Public Meeting Room Rentals | 2022-08-23 | $113.57 |
| 101172441 Sask. Ltd. | Advertising | 2022-09-03 | $260.00 |
| Foam Lake Review Ltd | Advertising | 2022-09-05 | $511.50 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-09-06 | $23.49 |
| WYNYARD ADVANCE | Advertising | 2022-09-08 | $604.50 |
| Staples | Office Supplies, Stationery and Accessories | 2022-09-26 | $139.88 |
| Telus | Protection and Alarm Monitoring (Member's Office Budget) | 2022-09-27 | $1.75 |
| Pierce, Jeffrey | Communications Officer | 2022-09-28 | $2,000.00 |
| Pierce, Jeffrey | Communications Officer | 2022-09-28 | $2,000.00 |
| Culligan | Spring Water | 2022-09-30 | $11.25 |
| Culligan | Spring Water | 2022-09-30 | $13.60 |
| TD - Canada Trust | Banking Fees and Cheque Orders | 2022-09-30 | $23.81 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $11.07 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $116.22 |
| Access Communications Co-Op | Constituency Office Cable | 2022-10-01 | $169.45 |
| Access Communications Co-Operative | Constituency Office Cable | 2022-10-01 | $79.45 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-10-01 | $165.10 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-10-01 | $52.45 |
| Bell Mobility – Bell Mobilité | Long Distance | 2022-10-01 | $6.96 |
| Lindsay Hoemsen Creative Services | Photography and Video Services | 2022-10-03 | $265.00 |
| Staples | Office Supplies, Stationery and Accessories | 2022-10-04 | $113.40 |
| Forum Media | Advertising | 2022-10-06 | $95.00 |
| Sask Energy | Public Utilities | 2022-10-11 | $44.70 |
| Sask Power | Public Utilities | 2022-10-11 | $115.44 |
| Kapwing Pro | Web Site Hosting/Domain Name | 2022-10-17 | $24.00 |
| SLK Maintenance | Janitorial Services and Maintenance | 2022-10-20 | $265.00 |
| Koallo | Web Site Hosting/Domain Name | 2022-10-21 | $249.00 |
| Telus | Protection and Alarm Monitoring (Member's Office Budget) | 2022-10-25 | $3.52 |
| Grasslands News Group | Advertising | 2022-10-27 | $75.00 |
| Real Canadian Superstore | Office Supplies, Stationery and Accessories | 2022-10-27 | $108.07 |
| Culligan Stewart Water Cond. Ltd. | Spring Water | 2022-10-31 | $13.73 |
| Culligan Stewart Water Cond. Sk. Ltd. | Spring Water | 2022-10-31 | $11.35 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-10-31 | $1,943.02 |
| TD - Canada Trust | Banking Fees and Cheque Orders | 2022-10-31 | $17.95 |
| 101108364 SASK LTD. | Office Rental | 2022-11-01 | $900.00 |
| Access Communications | Constituency Office Cable | 2022-11-01 | $79.45 |
| Access Communications | Constituency Office Internet | 2022-11-01 | $169.45 |
| Niesner Properties Inc. | Office Rental Related Fees | 2022-11-01 | $515.00 |
| Niesner Properties Inc. | Office Rental | 2022-11-01 | $1,495.00 |
| Custom Pack & Ship | Postage, Parcel Post and Courier Services | 2022-11-03 | $366.00 |
| Foam Lake Review Ltd | Advertising | 2022-11-07 | $143.25 |
| Sask Energy | Public Utilities | 2022-11-08 | $130.27 |
| SaskPower | Public Utilities | 2022-11-08 | $113.55 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2022-11-08 | $127.19 |
| Zoom Video Communications Inc | Image/Video Communications Services | 2022-11-08 | $22.20 |
| WYNYARD ADVANCE | Advertising | 2022-11-09 | $184.38 |
| Forum Media | Advertising | 2022-11-10 | $132.00 |
| GRASSLANDS NEWS GROUP | Advertising | 2022-11-11 | $150.00 |
| Chabad-Lubavitch of Regina | Advertising | 2022-11-14 | $225.00 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $38.17 |
| Kapwing Inc. | Web Site Hosting/Domain Name | 2022-11-17 | $24.00 |
| Pierce, Jeffrey | Communications Officer | 2022-11-17 | $2,000.00 |
| SLK Maintenance | Janitorial Services and Maintenance | 2022-11-21 | $265.00 |
| 101172441 Saskatchewan Ltd. | Advertising | 2022-11-27 | $40.00 |
| Culligan Stewart Water Cond. SK | Spring Water | 2022-11-30 | $13.60 |
| Culligan Stewart Water Cond. Sk. Ltd | Spring Water | 2022-11-30 | $11.35 |
| TD-Canada Trust | Banking Fees and Cheque Orders | 2022-11-30 | $18.12 |
| 101108364 SASK LTD. | Office Rental | 2022-12-01 | $900.00 |
| Access Communications Co-Operative Ltd. | Constituency Office Cable | 2022-12-01 | $79.45 |
| Access Communications Ltd. | Constituency Office Internet | 2022-12-01 | $169.45 |
| Niesner Properties Inc. | Office Rental | 2022-12-01 | $1,495.00 |
| Niesner Properties Inc. | Office Rental Related Fees | 2022-12-01 | $515.00 |
| Pilot Butte News & Views | Advertising | 2022-12-06 | $45.00 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2022-12-07 | $65.13 |
| Pierce, Jeffrey | Communications Officer | 2022-12-12 | $2,000.00 |
| Niesner Properties Inc. | Office Rental Related Fees | 2023-01-01 | $515.00 |
| Niesner Properties Inc. | Office Rental | 2023-01-01 | $1,495.00 |