Members – Detailed Contract Expenditures Report

Hoback, Randy - Prince Albert - Conservative


Reporting Period
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Supplier Description Date Total
MPH Agency (7332319 CANADA LTD.) Professional Communication Services 2019-11-13 $142.50
Walmart Office Supplies, Stationery and Accessories 2020-02-12 $29.68
Prince Albert Council of Women Advertising 2020-03-10 $100.00
Constant Contact Professional Communication Services 2020-04-13 $82.00
CJVR Advertising 2020-04-30 $60.00
CKJH Advertising 2020-04-30 $60.00
Constant Contact Professional Communication Services 2020-05-13 $82.00
shaw Internet (COVID19) 2020-05-22 $49.95
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-05-25 $421.63
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-05-25 $6.36
Nipawin Greenhouses Gifts given as a matter of protocol 2020-05-26 $35.45
B & P Water Shop Spring Water 2020-05-29 $10.50
CJVR a Div. of Jim Pattison Broadcast Group Advertising 2020-05-31 $620.00
CKJH a Div. of Jim Pattison Broadcast Group Advertising 2020-05-31 $620.00
Henry Buller Janitorial Services and Maintenance 2020-05-31 $110.00
Henry Buller Janitorial Services and Maintenance 2020-05-31 $110.00
MPH Agency (7332319 CANADA LTD.) Householders 2020-06-01 $7,261.60
Accra Lock and Safe Co LTD Office Supplies, Stationery and Accessories 2020-06-04 $25.44
Prince Albert Alarm Systems Security Equipment, Intercom and Alarm System (Central Budget) 2020-06-11 $3,020.60
Prince Albert Alarm Systems Security Equipment, Intercom and Alarm System (Central Budget) 2020-06-11 $640.35
Constant Contact Professional Communication Services 2020-06-13 $119.00
amazon.ca Office Equipment 2020-06-16 $173.16
SASKTEL Monthly Phone Service 2020-06-16 $110.20
MPH Agency (7332319 CANADA LTD.) Professional Communication Services 2020-06-17 $595.00
Novus Law Groups Public Utilities 2020-06-17 $507.07
Cowan Imaging Group Professional Communication Services 2020-06-18 $1,938.74
Lalli, Michael Web Site Hosting/Domain Name 2020-06-19 $750.00
Sask Energy Public Utilities 2020-06-22 $55.45
SaskPower Public Utilities 2020-06-22 $68.90
FedEx Courier Services 2020-06-23 $31.80
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-06-23 $115.26
Shaw Business Cable and Internet Fees 2020-06-24 $243.59
Henry Buller Janitorial Services and Maintenance 2020-06-28 $110.00
Henry Buller Janitorial Services and Maintenance 2020-06-28 $110.00
CO-OP Pineland Office Supplies, Stationery and Accessories 2020-06-29 $6.88
CJVR a Div. of Jim Pattison Broadcast Group Advertising 2020-06-30 $320.00
CKJH a Div. of Jim Pattison Broadcast Group Advertising 2020-06-30 $320.00
Humboldt Journal Advertising 2020-06-30 $295.00
Jim Pattison Broadcast Group Advertising 2020-06-30 $500.00
Prince Albert Daily Herald Advertising 2020-06-30 $300.00
TELUS Communications Inc. Voice and Data Plan for Mobile Devices 2020-06-30 $41.15
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $21.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $235.61
P.A. Shopper (Adgraphics Ltd.) Advertising 2020-07-01 $114.00
Canadian Linen and Uniform Services Janitorial Services and Maintenance 2020-07-07 $21.20
Shellbrook Chronicle Spiritwood Herald Advertising 2020-07-09 $25.00
Paradies Lagardere - YYZ Office Supplies, Stationery and Accessories 2020-07-10 $49.99
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2020-07-10 $2.99
Videotron Internet (COVID19) 2020-07-10 $67.95
Constant Contact Professional Communication Services 2020-07-13 $119.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $5.75
North Star Advertising 2020-07-15 $458.98
Novus Law Groups Public Utilities 2020-07-15 $91.67
SASKTEL Cable and Internet Fees 2020-07-16 $110.20
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $146.95
Henry Buller Janitorial Services and Maintenance 2020-07-20 $110.00
Henry Buller Janitorial Services and Maintenance 2020-07-20 $110.00
Canadian Linen and Uniform Services Janitorial Services and Maintenance 2020-07-21 $21.20
SaskEnergy Public Utilities 2020-07-22 $47.97
SaskPower Public Utilities 2020-07-22 $86.50
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-07-22 $82.56
Costco Wholwsale Office Supplies, Stationery and Accessories 2020-07-23 $381.58
Shaw Business Cable and Internet Fees 2020-07-24 $243.59
Canadian Tire Consumable Items for Constituency Offices (COVID19) 2020-07-28 $68.77
Staples Office Supplies, Stationery and Accessories 2020-07-28 $61.20
Home Hardware Consumable Items for Constituency Offices (COVID19) 2020-07-29 $4.76
Kenosee Inn and Cabin Public Meeting Room Rentals 2020-07-29 $34.11
Michaels Office Supplies, Stationery and Accessories 2020-07-30 $11.97
Jim Pattison Broadcast Group Advertising 2020-07-31 $250.00
Bell Mobility – Bell Mobilité Long Distance 2020-08-01 $0.12
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $218.08
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $27.00
Novus Law Groups Office Rental and Related Fees 2020-08-01 $2,100.00
Rudy, Eunice Office Rental and Related Fees 2020-08-01 $850.00
Carrot River Pharmacy Consumable Items for Constituency Offices (COVID19) 2020-08-05 $110.61
Videotron Internet (COVID19) 2020-08-07 $74.14
Kleen Bee Consumable Items for Constituency Offices (COVID19) 2020-08-11 $116.44
Constant Contact Professional Communication Services 2020-08-13 $119.00
SaskTel Monthly Phone Service 2020-08-16 $110.20
Lacroix Durg Consumable Items for Constituency Offices (COVID19) 2020-08-19 $90.39
Novus Law Group Public Utilities 2020-08-19 $78.09
Pharmasave #426 Consumable Items for Constituency Offices (COVID19) 2020-08-19 $15.99
Your Dollar Store #333 Office Supplies, Stationery and Accessories 2020-08-20 $9.01
FedEx Courier Services 2020-08-24 $9.26
Henry Buller Janitorial Services and Maintenance 2020-08-24 $110.00
Henry Buller Janitorial Services and Maintenance 2020-08-24 $110.00
SaskEnergy Public Utilities 2020-08-24 $43.90
SaskPower Public Utilities 2020-08-24 $68.77
Shaw Business Cable and Internet Fees 2020-08-24 $243.59
Walmart Office Supplies, Stationery and Accessories 2020-08-24 $39.98
Staples Canada Office Supplies, Stationery and Accessories 2020-08-27 $34.15
Canadian Linen and Uniform Service Janitorial Services and Maintenance 2020-08-31 $42.40
Canadian Tire #174 Consumable Items for Constituency Offices (COVID19) 2020-08-31 $3.49
Facebook Advertising 2020-08-31 $114.37
Humboldt Journal Advertising 2020-08-31 $165.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $218.08
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $93.00
Novus Law Groups Office Rental and Related Fees 2020-09-01 $2,100.00
Rudy, Eunice Office Rental and Related Fees 2020-09-01 $850.00
Ethier, Dane Office Assistant 2020-09-03 $4,000.00
Prince Albert Daily Herald Advertising 2020-09-05 $200.00
Constant Contact Professional Communication Services 2020-09-13 $119.00
SaskTel Monthly Phone Service 2020-09-16 $110.20
FedEx Courier Services 2020-09-22 $132.20
Canada Post – Postes Canada Courier Services 2020-09-23 $8.64
Canada Post – Postes Canada Courier Services 2020-09-23 $78.56
Novus Law Groups Office Rental and Related Fees 2020-10-01 $2,100.00
Rudy, Eunice Office Rental and Related Fees 2020-10-01 $850.00