Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-09-22
|
$16.95
|
CTV Regina (CKCK-TV) Division of Bell Media Inc.
|
Advertising
|
2020-09-27
|
$2,025.00
|
Costco
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$15.91
|
Convergint Technologies LTD.
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2020-11-10
|
$2,563.61
|
Shopper's Drug Mart
|
Office Supplies, Stationery and Accessories
|
2020-11-10
|
$10.58
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$8.72
|
Giant Tiger
|
Cleaning Products
|
2020-11-26
|
$10.57
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2020-12-01
|
($735.71)
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$128.92
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$8.00
|
Regina Infinite Horizons
|
Public Utilities
|
2020-12-14
|
$247.42
|
SASKENERGY
|
Public Utilities
|
2020-12-17
|
$58.57
|
SASKPOWER
|
Public Utilities
|
2020-12-17
|
$78.85
|
SASKTEL
|
Cable and Internet Fees
|
2020-12-19
|
$94.87
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-12-22
|
$8.70
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$9.56
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$21.49
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$128.92
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$8.00
|
DMH Media Services
|
Communications Officer
|
2021-01-08
|
$3,000.00
|
Staples
|
Computer Equipment
|
2021-01-13
|
$42.38
|
Regina Infinite Horizons
|
Public Utilities
|
2021-01-14
|
$126.69
|
SASKENERGY
|
Public Utilities
|
2021-01-18
|
$124.85
|
SASKPOWER
|
Public Utilities
|
2021-01-18
|
$94.78
|
SASKTEL
|
Cable and Internet Fees
|
2021-01-19
|
$195.48
|
Command Base Creative Design Inc
|
Web Site Hosting/Domain Name
|
2021-02-01
|
$75.00
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2021-02-01
|
$3,165.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$8.00
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$128.92
|
Co-op
|
Consumable Items for Constituency Offices (COVID19)
|
2021-02-11
|
$40.26
|
DMH Media Services
|
Communications Officer
|
2021-02-11
|
$3,000.00
|
SASKENERGY
|
Public Utilities
|
2021-02-17
|
$124.85
|
SASKPOWER
|
Public Utilities
|
2021-02-17
|
$95.07
|
SASKTEL
|
Public Utilities
|
2021-02-19
|
$195.47
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2021-02-24
|
$236.13
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2021-02-24
|
$252.30
|
CDN Linen and Uniform Service
|
Office Supplies, Stationery and Accessories
|
2021-02-25
|
$30.94
|
CDN Linen and Uniform Service
|
Consumable Items for Constituency Offices (COVID19)
|
2021-02-25
|
$22.96
|
Rawlco Radio LTD
|
Advertising
|
2021-02-28
|
$2,700.00
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2021-03-01
|
$3,165.00
|
DMH Media Services
|
Communications Officer
|
2021-03-07
|
$3,000.00
|
CO-OP
|
Consumable Items for Constituency Offices (COVID19)
|
2021-03-08
|
$15.35
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-03-09
|
$212.95
|
House of Commons
|
Other Chemical Products
|
2021-03-09
|
$49.00
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2021-03-09
|
$1.27
|
Canada Post
|
Postage and Parcel Post
|
2021-03-11
|
$34.96
|
Canadian Linen and Uniform Service
|
Office Supplies, Stationery and Accessories
|
2021-03-11
|
$30.93
|
Canadian Linen and Uniform Service
|
Consumable Items for Constituency Offices (COVID19)
|
2021-03-11
|
$22.96
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2021-03-11
|
$1,911.57
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2021-03-12
|
$165.59
|
City of Regina
|
Public Utilities
|
2021-03-15
|
$93.46
|
Rawlco Radio LTD
|
Advertising
|
2021-03-15
|
$5,400.00
|
SASKENERGY
|
Public Utilities
|
2021-03-18
|
$70.55
|
SASKPOWER
|
Public Utilities
|
2021-03-18
|
$109.08
|
CTV Regina (CKCK-TV) Division of Bell Media Inc.
|
Advertising
|
2021-03-19
|
$5,497.00
|
SASKTEL
|
Cable and Internet Fees
|
2021-03-19
|
$101.52
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2021-03-23
|
$20.12
|
Canadian Linen and Uniform Service
|
Office Supplies, Stationery and Accessories
|
2021-03-25
|
$30.94
|
Canadian Linen and Uniform Service
|
Consumable Items for Constituency Offices (COVID19)
|
2021-03-25
|
$22.96
|
Rawlco Radio LTD
|
Advertising
|
2021-03-29
|
$2,700.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$8.00
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$34.92
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$94.00
|
Canada Post
|
Postage and Parcel Post
|
2021-03-31
|
$17.79
|
CO-OP
|
Cleaning Products
|
2021-03-31
|
$33.80
|
DMH Media Services
|
Communications Officer
|
2021-03-31
|
$3,000.00
|
DMH Media Services
|
Communications Officer
|
2021-03-31
|
$3,000.00
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$16.21
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$102.93
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$10.02
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Office Supplies, Stationery and Accessories
|
2021-04-08
|
$32.01
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-04-08
|
$24.04
|