|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
($201.36)
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
($135.42)
|
|
Regina Red Sox Baseball Inc.
|
Advertising
|
2023-02-16
|
$2,500.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-06-23
|
$89.98
|
|
The Royal Canadian Legion #35
|
Equipment Rental
|
2023-08-29
|
$310.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-09-01
|
$129.79
|
|
SLEEK ADVERTISING LTD
|
Advertising
|
2023-09-18
|
$213.06
|
|
Chabad-Lubavitch of Regina
|
Advertising
|
2023-09-19
|
$225.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2023-09-20
|
$265.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-09-26
|
$267.48
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-28
|
$174.17
|
|
Culligan Stewart Water Cond.
|
Spring Water
|
2023-09-30
|
$13.73
|
|
Culligan Stewart Water Cond.
|
Spring Water
|
2023-09-30
|
$11.35
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2023-09-30
|
$19.32
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-30
|
$16.64
|
|
Access Communications
|
Constituency Office Cable
|
2023-10-01
|
$82.90
|
|
Access Communications
|
Constituency Office Internet
|
2023-10-01
|
$176.87
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$108.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$61.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$66.94
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-10-01
|
$138.79
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-10-03
|
$191.11
|
|
Pierce, Jeffrey
|
Communications Officer
|
2023-10-05
|
$2,000.00
|
|
Sask Energy
|
Public Utilities
|
2023-10-10
|
$45.37
|
|
Sask Power
|
Public Utilities
|
2023-10-10
|
$127.52
|
|
Regina Minor Football
|
Advertising
|
2023-10-12
|
$1,500.00
|
|
Koallo
|
Web Site Hosting/Domain Name
|
2023-10-14
|
$14.99
|
|
Southey Communiplex Inc.
|
Advertising
|
2023-10-16
|
$1,746.66
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2023-10-19
|
$265.00
|
|
KOALLO
|
Web Site Hosting/Domain Name
|
2023-10-21
|
$249.00
|
|
Custom Pack & Ship
|
Postage, Parcel Post and Courier Services
|
2023-10-25
|
$347.09
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-10-26
|
$34.94
|
|
Culligan Stewart Water Cond. Ltd
|
Spring Water
|
2023-10-27
|
$24.00
|
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2023-10-31
|
$11.35
|
|
Culligan Stewart Water Cond. SK. Ltd.
|
Spring Water
|
2023-10-31
|
$13.73
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2023-10-31
|
$18.70
|
|
101108364 SASK LTD.
|
Office Rental
|
2023-11-01
|
$900.00
|
|
Access Communications Co-operatative Limited
|
Constituency Office Internet
|
2023-11-01
|
$83.69
|
|
Access Communications Co-Operative Limited
|
Constituency Office Cable
|
2023-11-01
|
$61.38
|
|
Access Communications Co-Operative Limited
|
Constituency Office Internet
|
2023-11-01
|
$115.49
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-11-01
|
$86.13
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-11-01
|
$201.48
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2023-11-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2023-11-01
|
$1,495.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-11-01
|
$138.79
|
|
A Squared Printing Company Ltd.
|
Advertising
|
2023-11-04
|
$318.00
|
|
101172441 Saskatchewan LTD.
|
Advertising
|
2023-11-07
|
$85.00
|
|
Pierce, Jeffrey
|
Communications Officer
|
2023-11-07
|
$2,000.00
|
|
Custom Pack and Ship
|
Postage, Parcel Post and Courier Services
|
2023-11-08
|
$178.00
|
|
Sask Energy
|
Public Utilities
|
2023-11-08
|
$143.21
|
|
Sask Power
|
Public Utilities
|
2023-11-08
|
$129.89
|
|
GRASSLANDS NEWS GROUP
|
Advertising
|
2023-11-10
|
$155.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2023-11-21
|
$265.00
|
|
Staples
|
Voice Communication Equipment
|
2023-11-25
|
$286.39
|
|
Culligan Stewart Water Cond St. Ltd
|
Spring Water
|
2023-11-30
|
$13.73
|
|
Culligan Stewart Water Cond. Ltd
|
Spring Water
|
2023-11-30
|
$11.35
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-11-30
|
$40.24
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2023-11-30
|
$18.14
|
|
101108364 SASK LTD.
|
Office Rental
|
2023-12-01
|
$900.00
|
|
Access Communication
|
Constituency Office Internet
|
2023-12-01
|
$176.87
|
|
Access Communications
|
Constituency Office Internet
|
2023-12-01
|
$83.69
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-12-01
|
$201.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-12-01
|
$86.78
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2023-12-01
|
$2,862.50
|
|
Niesner Properties Inc.
|
Office Rental
|
2023-12-01
|
$1,495.00
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2023-12-01
|
$515.00
|
|
Postes Canada
|
Courier Services
|
2023-12-06
|
$22.32
|
|
Pierce, Jeffrey
|
Communications Officer
|
2023-12-08
|
$2,000.00
|
|
101108364 SASK LTD.
|
Office Rental
|
2024-01-01
|
$900.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2024-01-01
|
$1,495.00
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2024-01-01
|
$515.00
|