Members – Detailed Contract Expenditures Report

Kram, Michael - Regina—Wascana - Conservative


Reporting Period
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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