Members – Detailed Contract Expenditures Report
Hoback, Randy - Prince Albert - 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 |
|---|---|---|---|
| BIRCH HILLS RECREATION BOARD | Advertising | 2021-02-04 | $125.00 |
| Postmedia Network Inc. | Advertising | 2021-03-31 | $200.00 |
| Constant Contact | Professional Communication Services | 2021-04-13 | $119.00 |
| Constant Contact | Professional Communication Services | 2021-05-13 | $119.00 |
| THOMPSON-PALLISTER BAIT CO. LTD | Promotional Items | 2021-05-21 | $731.25 |
| A+ Contracting | Janitorial Services and Maintenance | 2021-05-31 | $55.00 |
| A+ Contracting | Janitorial Services and Maintenance | 2021-06-02 | $55.00 |
| FIDO | Employees’ Primary Residence Internet (COVID-19) | 2021-06-02 | $62.90 |
| Canadian Linen and Uniform Services | Janitorial Services and Maintenance | 2021-06-08 | $22.26 |
| Postmedia Network Inc. | Advertising | 2021-06-12 | $415.00 |
| Constant Contact | Professional Communication Services | 2021-06-13 | $119.00 |
| Starlink | Members’ Primary Residence Internet | 2021-06-13 | $129.00 |
| Novus Law Groups | Public Utilities | 2021-06-16 | $286.96 |
| SASKTEL | Monthly Phone Service | 2021-06-16 | $110.20 |
| Prince Albert Daily Herald | Advertising | 2021-06-19 | $150.00 |
| SASKTEL | Constituency Office Cable | 2021-06-19 | $128.80 |
| Canadian Linen and Uniform Services | Janitorial Services and Maintenance | 2021-06-22 | $22.26 |
| Canadian Linen and Uniform Services | Janitorial Services and Maintenance | 2021-06-22 | $22.26 |
| Canadian Linen and uniform Services | Janitorial Services and Maintenance | 2021-06-22 | $22.26 |
| SaskEnergy | Public Utilities | 2021-06-22 | $52.58 |
| SaskPower | Public Utilities | 2021-06-22 | $69.21 |
| SASKTEL | Constituency Office Internet | 2021-06-22 | $95.35 |
| TC ENTERPRISES COMMERCIAL SERVICES | Janitorial Services and Maintenance | 2021-06-25 | $159.00 |
| Ad Graphics Ltd. | Advertising | 2021-06-30 | $114.00 |
| MAXIMIZER SERVICES INC | Computer Software and Licences | 2021-06-30 | $699.00 |
| MPH Agency (7332319 CANADA LTD.) | Signage | 2021-06-30 | $988.00 |
| MPH Agency (7332319 CANADA LTD.) | Professional Communication Services | 2021-06-30 | $671.50 |
| MPH Agency (7332319 CANADA LTD.) | Postage, Parcel Post and Courier Services | 2021-06-30 | $19.50 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $21.26 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $13.62 |
| SHELLBROOK CHRONICLE | Advertising | 2021-07-01 | $440.00 |
| FIDO | Employees’ Primary Residence Internet (COVID-19) | 2021-07-02 | $50.00 |
| Prince Albert Daily Herald | Advertising | 2021-07-03 | $700.00 |
| Canadian Linen and Uniform Services | Janitorial Services and Maintenance | 2021-07-06 | $22.26 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-07-08 | $4.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-07-08 | $315.95 |
| Walmart | Office Supplies, Stationery and Accessories | 2021-07-11 | $57.14 |
| Scotiabank | Banking Fees and Cheque Orders | 2021-07-12 | $1.00 |
| FedEx | Postage, Parcel Post and Courier Services | 2021-07-13 | $163.85 |
| Scotiabank | Banking Fees and Cheque Orders | 2021-07-13 | $1.00 |
| Humboldt Journal | Advertising | 2021-07-14 | $295.00 |
| Scotiabank | Banking Fees and Cheque Orders | 2021-07-14 | $1.00 |
| Shellbrook Chronicle Spiritwood Herald | Advertising | 2021-07-15 | $30.00 |
| SaskTel | Monthly Phone Service | 2021-07-16 | $110.20 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $103.85 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $20.75 |
| Canadian Linen and Uniform Services | Janitorial Services and Maintenance | 2021-07-20 | $22.26 |
| Holash Logue McCullagh | Public Utilities | 2021-07-20 | $297.49 |
| SaskEnergy | Public Utilities | 2021-07-22 | $44.66 |
| SaskPower | Public Utilities | 2021-07-22 | $49.35 |
| SASKTEL | Constituency Office Internet | 2021-07-22 | $95.35 |
| MPH Agency (7332319 CANADA LTD.) | Promotional Items | 2021-07-27 | $316.25 |
| Prince Albert Alarm Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-07-28 | $330.00 |
| Canada Post – Postes Canada | Postage, Parcel Post and Courier Services | 2021-07-29 | $57.15 |
| SHELLBROOK CHRONICLE | Advertising | 2021-07-29 | $440.00 |
| TC Enterprises Commercial Services | Janitorial Services and Maintenance | 2021-07-29 | $159.00 |
| Prince Albert Alarm Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-07-30 | $110.00 |
| Canada Post – Postes Canada | Postage, Parcel Post and Courier Services | 2021-07-31 | $33.02 |
| Grand & Toy | Cleaning Products | 2021-07-31 | $60.18 |
| Prince Albert Daily Herald | Advertising | 2021-07-31 | $105.00 |
| Rudy, Eunice | Office Rental and Related Fees | 2021-08-01 | $850.00 |
| Best Buy #940 | Office Supplies, Stationery and Accessories | 2021-08-02 | $102.99 |
| Fido | Employees’ Primary Residence Internet (COVID-19) | 2021-08-02 | $50.00 |
| Canadian Linen and Uniform Services | Janitorial Services and Maintenance | 2021-08-03 | $22.26 |
| Ad Graphics Ltd. | Advertising | 2021-08-04 | $292.64 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-04 | $261.97 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-04 | $12.30 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2021-08-04 | $25.00 |
| Canadian Tire #317 | Cleaning Products | 2021-08-06 | $49.79 |
| Constant Contact | Professional Communication Services | 2021-08-06 | $134.47 |
| Canada Post – Postes Canada | Courier Services | 2021-08-10 | $43.45 |
| Your Dollar Store With More | Office Supplies, Stationery and Accessories | 2021-08-10 | $9.54 |
| Canadian Linen and Uniform Services | Janitorial Services and Maintenance | 2021-08-17 | $22.26 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-23 | $27.90 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-23 | $261.97 |
| NOVUS Law Group | Public Utilities | 2021-08-23 | $251.32 |
| House of Commons / Chambre des communes | Other Services | 2021-08-24 | $99.74 |
| Rudy, Eunice | Office Rental and Related Fees | 2021-09-01 | $850.00 |
| TC Enterprises Commercial Services | Janitorial Services and Maintenance | 2021-09-08 | $159.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-09-13 | $261.97 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-09-13 | $20.00 |
| NOVUS Law Group | Public Utilities | 2021-09-20 | $376.26 |
| Rudy, Eunice | Office Rental and Related Fees | 2021-10-01 | $850.00 |