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 |
|---|---|---|---|
| INDIAN HEAD-WOLSELEY NEWS | Advertising | 2020-06-04 | $325.00 |
| INDIAN HEAD-WOLSELEY NEWS | Advertising | 2020-06-11 | $325.00 |
| INDIAN HEAD-WOLSELEY NEWS | Advertising | 2020-06-18 | $325.00 |
| Costco | Voice Communication Equipment | 2020-06-25 | $189.19 |
| Staples/A Scheer | Computer Equipment | 2020-06-25 | $127.19 |
| INDIAN HEAD-WOLSELEY NEWS | Advertising | 2020-06-28 | $325.00 |
| INDIAN HEAD-WOLSELEY NEWS | Advertising | 2020-06-30 | $325.00 |
| 101122918 Saskatchewan LTD | Promotional Items | 2020-07-28 | $2,088.20 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-08-24 | $9.54 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $639.86 |
| INDIAN HEAD-WOLSELEY NEWS | Advertising | 2020-08-31 | $50.00 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2020-08-31 | $20.14 |
| Access Communications | Cable and Internet Fees | 2020-09-01 | $68.85 |
| Access Communications | Cable and Internet Fees | 2020-09-01 | $208.19 |
| Pilot Butte News & Views | Advertising | 2020-09-01 | $170.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-09-01 | $113.79 |
| ADT by Telus | Protection and Alarm Monitoring (Member's Office Budget) | 2020-09-02 | $127.17 |
| INDIAN HEAD-WOLSELEY NEWS | Advertising | 2020-09-03 | $50.00 |
| SaskEnergy | Public Utilities | 2020-09-03 | $40.43 |
| Staples | Office Supplies, Stationery and Accessories | 2020-09-03 | $73.29 |
| Gold Business | Photocopier Rental and Related Costs | 2020-09-04 | $18.71 |
| Amazon.ca | Cleaning Products | 2020-09-05 | $23.29 |
| SaskPower | Public Utilities | 2020-09-09 | $114.34 |
| Delta/J Baylis | Public Meeting Room Rentals | 2020-09-12 | $333.86 |
| The Forum | Advertising | 2020-09-15 | $89.00 |
| GRASSLANDS NEWS GROUP | Advertising | 2020-09-16 | $185.00 |
| FOAM LAKE REVIEW LTD. | Advertising | 2020-09-21 | $141.00 |
| SLK Maintenance | Janitorial Services and Maintenance | 2020-09-22 | $265.00 |
| Forum Media | Advertising | 2020-09-24 | $89.00 |
| Culligan | Spring Water | 2020-09-29 | $15.50 |
| 101172441 Saskatchewan LTD. | Advertising | 2020-09-30 | $97.50 |
| Culligan | Spring Water | 2020-09-30 | $11.35 |
| Culligan | Spring Water | 2020-09-30 | $13.73 |
| INDIAN HEAD-WOLSELEY NEWS | Advertising | 2020-09-30 | $75.00 |
| TC Canada Trust | Banking Fees and Cheque Orders | 2020-09-30 | $18.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $3.55 |
| Access Communications | Cable and Internet Fees | 2020-10-01 | $208.19 |
| Access Communications | Cable and Internet Fees | 2020-10-01 | $68.85 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $18.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $37.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2020-10-01 | $4.92 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $4.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $126.08 |
| INDIAN HEAD-WOLSELEY NEWS | Advertising | 2020-10-01 | $125.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-10-01 | $158.79 |
| Amazon.ca | Cleaning Products | 2020-10-05 | $26.35 |
| SaskEnergy | Public Utilities | 2020-10-05 | $45.96 |
| Amazon.ca | Postage and Parcel Post | 2020-10-06 | $25.37 |
| Amazon.ca | Voice Communication Equipment | 2020-10-06 | $141.92 |
| Amazon.ca | Cleaning Products | 2020-10-06 | $32.81 |
| Long & McQuade | Equipment Rental (non-hospitality related) | 2020-10-06 | $23.32 |
| Staples | Office Supplies, Stationery and Accessories | 2020-10-06 | $30.71 |
| Staples | Office Supplies, Stationery and Accessories | 2020-10-06 | $95.36 |
| SaskPower | Public Utilities | 2020-10-08 | $104.71 |
| Long & McQuade | Equipment Rental (non-hospitality related) | 2020-10-09 | $5.30 |
| Chabad Lubavitch | Advertising | 2020-10-14 | $225.00 |
| KOALLO | Web Site Hosting/Domain Name | 2020-10-14 | $14.99 |
| Staples | Office Supplies, Stationery and Accessories | 2020-10-16 | $51.23 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-10-19 | $20.00 |
| Canada Post/B Mason | Office Supplies, Stationery and Accessories | 2020-10-21 | $8.47 |
| Canada Post/B Mason | Postage and Parcel Post | 2020-10-21 | $72.67 |
| KOALLO | Web Site Hosting/Domain Name | 2020-10-21 | $249.00 |
| Canada Post/B Mason | Postage and Parcel Post | 2020-10-22 | $72.06 |
| SLK Maintenance | Janitorial Services and Maintenance | 2020-10-22 | $265.00 |
| Canada Post/B Mason | Postage and Parcel Post | 2020-10-26 | $70.32 |
| Canada Post/B Mason | Postage and Parcel Post | 2020-10-27 | $40.47 |
| House of Commons – Chambre des communes | Postage and Parcel Post | 2020-10-28 | $2.58 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2020-10-30 | $22.41 |
| Culligan | Equipment Rental (non-hospitality related) | 2020-10-31 | $13.73 |
| Culligan | Equipment Rental (non-hospitality related) | 2020-10-31 | $11.35 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-10-31 | $54.24 |
| 101108364 SASK LTD. | Office Rental and Related Fees | 2020-11-01 | $900.00 |
| Access Communications | Cable and Internet Fees | 2020-11-01 | $208.19 |
| Access Communications | Cable and Internet Fees | 2020-11-01 | $97.91 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $126.08 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $18.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $4.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $37.00 |
| Niesner Properties Inc. | Office Rental and Related Fees | 2020-11-01 | $1,932.50 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-11-01 | $138.79 |
| Saskenergy | Public Utilities | 2020-11-04 | $99.76 |
| GRASSLANDS NEWS GROUP | Advertising | 2020-11-09 | $200.00 |
| Saskpower | Public Utilities | 2020-11-09 | $133.06 |
| Culligan | Spring Water | 2020-11-19 | $22.00 |
| SLK Maintenance | Janitorial Services and Maintenance | 2020-11-23 | $265.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-11-27 | $175.27 |
| Superstore/J Baylis | Office Supplies, Stationery and Accessories | 2020-11-27 | $71.95 |
| Grand & Toy | Digital Communication Equipment | 2020-11-30 | $8.35 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2020-11-30 | $17.98 |
| 101108364 SASK LTD. | Office Rental and Related Fees | 2020-12-01 | $900.00 |
| Niesner Properties Inc. | Office Rental and Related Fees | 2020-12-01 | $1,932.50 |
| House of Commons – Chambre des communes | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2020-12-04 | $47.63 |
| House of Commons – Chambre des communes | External Printing Costs | 2020-12-09 | $1,776.16 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $18.65 |
| 101108364 SASK LTD. | Office Rental and Related Fees | 2021-01-01 | $900.00 |
| Niesner Properties Inc. | Office Rental and Related Fees | 2021-01-01 | $1,932.50 |