Members – Detailed Contract Expenditures Report
Kram, Michael - Regina—Wascana - 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 |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-04-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $129.91 |
| MAXIMIZER SERVICES INC | Computer Software and Licences | 2022-04-01 | $1,404.00 |
| Riverbend Joint Venture | Office Rental and Related Fees | 2022-04-01 | $2,953.75 |
| CANADIAN LINEN AND UNIFORM SERVICE | Cleaning Products | 2022-04-07 | $59.46 |
| Security Key and Lock Service | Repair of Machinery and Office Furniture | 2022-04-07 | $85.94 |
| SASKTEL | Constituency Office Internet | 2022-04-19 | $95.35 |
| SASKENERGY | Public Utilities | 2022-04-20 | $76.80 |
| St. John Council For Saskatchewan Inc. | Safety Supplies (fire extinguishers, first aid kits) | 2022-04-20 | $40.23 |
| CANADIAN LINEN AND UNIFORM SERVICE | Cleaning Products | 2022-04-21 | $59.46 |
| HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE | Advertising | 2022-04-25 | $253.34 |
| Canada Post – Postes Canada | Courier Services | 2022-04-27 | $31.04 |
| PAW Water Group Ltd. o/a World | Spring Water | 2022-04-27 | $6.25 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-04-29 | $249.52 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $129.91 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-05-01 | $2.00 |
| DMH Media Services | Communications Officer | 2022-05-01 | $3,791.67 |
| Riverbend Joint Venture | Office Rental and Related Fees | 2022-05-01 | $2,953.75 |
| CANADIAN LINEN AND UNIFORM SERVICE | Cleaning Products | 2022-05-05 | $59.46 |
| Walmart | Office Supplies, Stationery and Accessories | 2022-05-11 | $7.67 |
| City of Regina | Public Utilities | 2022-05-13 | $32.04 |
| 1-800-Got-Junk? | Janitorial Services and Maintenance | 2022-05-17 | $328.00 |
| CANADIAN LINEN AND UNIFORM SERVICE | Cleaning Products | 2022-05-19 | $59.46 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-05-19 | $48.48 |
| The UPS Store | Moving Supplies | 2022-05-19 | $11.08 |
| Grand & Toy | Interconnecting Panel Systems and Supported Components | 2022-05-31 | $850.74 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | $129.99 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-06-01 | $2.00 |
| Riverbend Joint Venture | Office Rental and Related Fees | 2022-06-01 | $2,953.75 |
| CANADIAN LINEN AND UNIFORM SERVICE | Cleaning Products | 2022-06-02 | $59.46 |
| Shopper's Drug Mart | Office Supplies, Stationery and Accessories | 2022-06-03 | $6.97 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-06-08 | $393.50 |
| DMH Media Services | Communications Officer | 2022-06-14 | $3,791.67 |
| SASKENERGY | Public Utilities | 2022-06-14 | $136.13 |
| City of Regina | Public Utilities | 2022-06-15 | $80.63 |
| SASKPOWER | Public Utilities | 2022-06-17 | $47.40 |
| STAPLES Canada | Office Supplies, Stationery and Accessories | 2022-06-22 | $254.37 |
| Walmart | Office Supplies, Stationery and Accessories | 2022-06-22 | $6.74 |
| Riverbend Joint Venture | Office Rental and Related Fees | 2022-07-01 | $2,110.00 |
| Riverbend Joint Venture | Office Rental Related Fees | 2022-07-01 | $843.75 |