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 plan for mobile devices | 2023-04-01 | $130.12 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-04-01 | $2.00 |
LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2023-04-01 | $31.75 |
MAXIMIZER SERVICES INC | Computer Software and Licenses | 2023-04-01 | $1,404.00 |
Riverbend Joint Venture | Office Rental Related Fees | 2023-04-01 | $949.25 |
Riverbend Joint Venture | Office Rental | 2023-04-01 | $2,110.00 |
CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2023-04-06 | $69.11 |
HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE | Advertising | 2023-04-13 | $263.94 |
City of Regina | Public Utilities | 2023-04-18 | $90.64 |
SASKTEL | Constituency Office Internet | 2023-04-19 | $127.15 |
SASKTEL | Constituency Office Cable | 2023-04-19 | $50.20 |
CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2023-04-20 | $70.13 |
SASKENERGY | Public Utilities | 2023-04-20 | $129.47 |
SASKPOWER | Public Utilities | 2023-04-20 | $249.85 |
STAPLES Canada | Office Supplies, Stationery and Accessories | 2023-04-27 | $40.68 |
Global Regina | Captioning and Interpretation Services | 2023-04-28 | $265.00 |
CTV Regina (CKCK-TV) Division of Bell Media Inc. | Advertising | 2023-04-30 | $2,936.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-04-30 | $1,040.54 |
DMH Media Services | Communications Officer | 2023-05-01 | $4,208.33 |
LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2023-05-01 | $31.75 |
Riverbend Joint Venture | Office Rental Related Fees | 2023-05-01 | $949.25 |
Riverbend Joint Venture | Office Rental | 2023-05-01 | $2,110.00 |
CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2023-05-04 | $70.13 |
Postes Canada | Postage and Parcel Post | 2023-05-08 | $392.85 |
Walmart | Janitorial Services and Maintenance | 2023-05-10 | $12.37 |
Co-Op | Spring Water | 2023-05-11 | $10.99 |
CANADIAN NETWORK BROADCASTING | Advertising | 2023-05-12 | $689.00 |
City of Regina | Office Renovations | 2023-05-16 | $10.00 |
City of Regina | Public Utilities | 2023-05-16 | $73.32 |
SASKENERGY | Public Utilities | 2023-05-17 | $57.69 |
CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2023-05-18 | $70.13 |
SASKTEL | Constituency Office Cable | 2023-05-19 | $63.02 |
SASKTEL | Constituency Office Internet | 2023-05-19 | $127.14 |
CTV Regina (CKCK-TV) Division of Bell Media Inc. | Advertising | 2023-05-28 | $3,064.00 |
DMH Media Services | Communications Officer | 2023-05-31 | $4,208.33 |
Grand & Toy | Bulk Paper Purchases | 2023-05-31 | $74.09 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-05-31 | $282.13 |
CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2023-06-01 | $70.13 |
LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2023-06-01 | $31.75 |
Riverbend Joint Venture | Office Rental | 2023-06-01 | $2,110.00 |
Riverbend Joint Venture | Office Rental Related Fees | 2023-06-01 | $949.25 |
Sherwood Co-Op | Office Supplies, Stationery and Accessories | 2023-06-07 | $18.00 |
Slinn, R. Wayne | Office Support | 2023-06-10 | $150.00 |
Postes Canada | Courier Services | 2023-06-14 | $64.47 |
Postes Canada | Courier Services | 2023-06-14 | $17.88 |
CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2023-06-15 | $70.13 |
City of Regina | Public Utilities | 2023-06-15 | $78.46 |
Riverbend Joint Venture | Office Rental Related Fees | 2023-07-01 | $949.25 |
Riverbend Joint Venture | Office Rental | 2023-07-01 | $2,110.00 |