Members – Detailed Contract Expenditures Report
Redekopp, Brad - Saskatoon West - 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 |
|---|---|---|---|
| Booth-Burnett Insurance Ltd | Constituency Office Insurance | 2020-04-03 | ($499.26) |
| Walmart | Office Supplies, Stationery and Accessories | 2020-07-21 | ($78.28) |
| AMAZON | Office Supplies, Stationery and Accessories | 2020-09-28 | $51.99 |
| Holiday Park Community Ass. | Advertising | 2020-10-05 | $120.00 |
| Rogers | Internet (COVID19) | 2020-11-06 | $110.27 |
| Amazon | Voice Communication Equipment | 2020-11-26 | $58.99 |
| Holiday Park Community Ass. | Advertising | 2020-12-01 | $120.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-12-03 | $173.57 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $195.96 |
| Rogers | Internet (COVID19) | 2020-12-06 | $48.73 |
| CREATIVE OUTDOOR ADVERTISING | Advertising | 2020-12-10 | $6,388.80 |
| AMAZON | Office Supplies, Stationery and Accessories | 2020-12-14 | $19.99 |
| AMAZON | Office Supplies, Stationery and Accessories | 2020-12-14 | $55.99 |
| Rawlco Radio LTD | Advertising | 2020-12-14 | $1,500.00 |
| Rawlco Radio LTD | Advertising | 2020-12-14 | $1,500.00 |
| Caswell, Brandy | Janitorial Services and Maintenance | 2020-12-19 | $200.00 |
| Saskatoon Media Group | Advertising | 2020-12-27 | $704.00 |
| Saskatoon Media Group | Advertising | 2020-12-27 | $896.84 |
| Saskatoon Media Group | Advertising | 2020-12-27 | $704.00 |
| Obst, Alexandra | Communications Officer | 2020-12-28 | $923.04 |
| Advertising | 2020-12-30 | $300.00 | |
| Grand & Toy | Other Consumable Supplies From Stores | 2020-12-31 | $40.42 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-12-31 | $163.62 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-12-31 | $193.83 |
| Grand & Toy | Bulk Paper Purchases | 2020-12-31 | $56.11 |
| Shoppers Drug Mart | Postage and Parcel Post | 2020-12-31 | $105.04 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $9.35 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $112.65 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-01-01 | $290.77 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $195.84 |
| CITY OF SASKATOON | Public Utilities | 2021-01-01 | $152.16 |
| Rogers | Internet (COVID19) | 2021-01-01 | $77.99 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2021-01-01 | $189.39 |
| North Star Trophies Apparel | Office Supplies, Stationery and Accessories | 2021-01-04 | $335.60 |
| Rogers | Internet (COVID19) | 2021-01-06 | $50.48 |
| krazy kileys | Office Supplies, Stationery and Accessories | 2021-01-07 | $19.95 |
| Postcard Portables Saskatoon | Advertising | 2021-01-11 | $356.26 |
| Advertising | 2021-01-12 | $125.00 | |
| Mount Royal Community Association (MRCA) | Advertising | 2021-01-12 | $200.00 |
| Sask Energy | Public Utilities | 2021-01-12 | $164.38 |
| Obst, Alexandra | Communications Officer | 2021-01-14 | $923.00 |
| AMAZON | Photographic Equipment | 2021-01-15 | $169.99 |
| Reed Security | Security Equipment, Intercom and Alarm System (Central Budget) | 2021-01-15 | $395.38 |
| Source Office Furniture | Office Furniture and Fixtures | 2021-01-19 | $470.82 |
| Water Matters | Consumable Items for Constituency Offices (COVID19) | 2021-01-22 | $87.40 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $63.86 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $180.95 |
| AMAZON | Office Supplies, Stationery and Accessories | 2021-01-27 | $35.98 |
| Caswell, Brandy | Janitorial Services and Maintenance | 2021-01-27 | $200.00 |
| Obst, Alexandra | Communications Officer | 2021-01-27 | $923.04 |
| AMAZON | Pins and Flags | 2021-01-28 | $12.61 |
| AMAZON | Pins and Flags | 2021-01-28 | $33.96 |
| AMAZON | Pins and Flags | 2021-01-28 | $33.96 |
| AMAZON | Pins and Flags | 2021-01-28 | $91.50 |
| Memory Express | Office Supplies, Stationery and Accessories | 2021-01-28 | $29.66 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-01-28 | $2,798.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-01-28 | $312.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-01-28 | $269.45 |
| Nation Builder | Licence Renewal | 2021-01-29 | $1,802.80 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-01-29 | $194.93 |
| Steamatic of Saskatoon | Janitorial Services and Maintenance | 2021-01-30 | $524.70 |
| Canva US Inc | Licence Renewal | 2021-01-31 | $116.88 |
| Water Matters DBA Culligan | Spring Water | 2021-01-31 | $2.32 |
| HELIOS HOLDINGS LTD | Office Rental and Related Fees | 2021-02-01 | $1,695.00 |
| Rogers | Internet (COVID19) | 2021-02-01 | $77.99 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2021-02-01 | $169.85 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $195.96 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-02-02 | $136.02 |
| CITY OF SASKATOON | Public Utilities | 2021-02-02 | $151.26 |
| Advertising | 2021-02-02 | $180.00 | |
| Postcard Portables Saskatoon | Advertising | 2021-02-02 | $1,616.65 |
| Rogers | Internet (COVID19) | 2021-02-06 | $47.26 |
| Home Depot | Office Supplies, Stationery and Accessories | 2021-02-08 | $17.77 |
| Sask Energy | Public Utilities | 2021-02-08 | $144.07 |
| Canva | Licence Renewal | 2021-02-09 | $116.25 |
| Blacklocks Reporter | Printed Matter, Books, Newspapers and Subscriptions | 2021-02-17 | $314.00 |
| House of Commons / Chambre des communes | Other Services | 2021-02-18 | $184.08 |
| Caswell, Brandy | Janitorial Services and Maintenance | 2021-02-20 | $200.00 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $46.13 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $18.95 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $33.37 |
| Postcard Portables Saskatoon | Advertising | 2021-02-25 | $1,616.65 |
| Walmart | Office Supplies, Stationery and Accessories | 2021-02-25 | $60.24 |
| Source Office Furnishings | Freight | 2021-02-26 | $52.76 |
| Source Office Furnishings | Office Furniture and Fixtures | 2021-02-26 | $208.93 |
| Source Office Furnishings | Office Furniture and Fixtures | 2021-02-26 | $146.67 |
| Source Office Furnishings | Office Renovations | 2021-02-26 | $100.24 |
| Source Office Furnishings | Office Furniture and Fixtures | 2021-02-26 | $47.48 |
| Source Office Furnishings | Office Furniture and Fixtures | 2021-02-26 | $124.51 |
| Source Office Furnishings | Office Furniture and Fixtures | 2021-02-26 | ($24.27) |
| Grand & Toy | Cleaning products | 2021-02-28 | $63.95 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-02-28 | $53.90 |
| Grand & Toy | Cleaning products | 2021-02-28 | $9.95 |
| Grand & Toy | Other Consumable Supplies From Stores | 2021-02-28 | $77.87 |
| Water Matters DBA Culligan | Spring Water | 2021-02-28 | $22.32 |
| HELIOS HOLDINGS LTD | Office Rental and Related Fees | 2021-03-01 | $1,695.00 |
| Rogers | Internet (COVID19) | 2021-03-01 | $77.99 |
| CITY OF SASKATOON | Public Utilities | 2021-03-03 | $162.88 |
| Rogers | Internet (COVID19) | 2021-03-06 | $46.58 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2021-03-09 | $211.28 |
| Canada Post – Postes Canada | Courier Services | 2021-03-12 | $45.60 |
| Canada Post – Postes Canada | Courier Services | 2021-03-12 | $25.30 |
| Obst, Alexandra | Communications Officer | 2021-03-17 | $923.04 |
| Obst, Alexandra | Communications Officer | 2021-03-18 | $923.56 |
| Canada Post – Postes Canada | Courier Services | 2021-03-24 | $11.49 |
| Canada Post – Postes Canada | Courier Services | 2021-03-24 | $29.22 |
| Caswell, Brandy | Janitorial Services and Maintenance | 2021-03-26 | $200.00 |
| Saskatoon Media Group | Advertising | 2021-03-28 | $269.98 |
| Saskatoon police Service | Transcription Services | 2021-03-29 | $20.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $100.56 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $96.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $170.86 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $12.00 |
| Canada Post – Postes Canada | Courier Services | 2021-03-31 | $28.67 |
| Advertising | 2021-03-31 | $200.00 | |
| Advertising | 2021-03-31 | $20.00 | |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-03-31 | $6.99 |
| Grand & Toy | Other Consumable Supplies From Stores | 2021-03-31 | $24.31 |
| Grand & Toy | Bulk Paper Purchases | 2021-03-31 | $18.58 |
| Grand & Toy | Cleaning products | 2021-03-31 | $50.68 |
| Softchoice | Client Software Related to Distributed Computing Environment (DCE) | 2021-03-31 | $84.80 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $5.80 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $438.07 |
| Water Matters DBA Culligan | Spring Water | 2021-03-31 | $40.07 |
| CITY OF SASKATOON | Public Utilities | 2021-04-01 | $141.33 |
| Advertising | 2021-04-02 | $100.00 | |
| Advertising | 2021-04-02 | $20.00 | |
| Advertising | 2021-04-02 | $1.17 | |
| Advertising | 2021-04-02 | $40.00 |