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 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