|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$57.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$201.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$34.59
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$144.18
|
|
OUTEDGE Media Canada LP
|
Advertising
|
2024-02-08
|
$1,168.00
|
|
OUTEDGE Media Canada LP
|
Advertising
|
2024-02-08
|
$1,000.00
|
|
North Regina Little League
|
Advertising
|
2024-03-05
|
$500.00
|
|
Pierce, Jeffrey
|
Communications Officer
|
2024-03-19
|
$4,000.00
|
|
A Squared Printing Company Ltd.
|
Advertising
|
2024-03-24
|
$1,896.90
|
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2024-03-31
|
$13.73
|
|
Culligan Strwart Water Cond. Sk. Ltd.
|
Spring Water
|
2024-03-31
|
$11.35
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-03-31
|
$17.95
|
|
101108364 SASK LTD.
|
Office Rental
|
2024-04-01
|
$900.00
|
|
Access Communication Ltd
|
Constituency Office Internet and Cable
|
2024-04-01
|
$83.69
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2024-04-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2024-04-01
|
$1,495.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$128.79
|
|
Outedge Media Canada LP
|
Advertising
|
2024-04-04
|
$1,752.00
|
|
OUTEDGE Media Canada LP
|
Advertising
|
2024-04-04
|
$750.00
|
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2024-04-09
|
$41.00
|
|
Sask Energy
|
Public Utilities
|
2024-04-09
|
$171.97
|
|
Sask Power
|
Public Utilities
|
2024-04-09
|
$134.91
|
|
Custom Pack and Ship
|
Postage, Parcel Post and Courier Services
|
2024-04-10
|
$100.57
|
|
Custom Pack and Ship
|
Postage, Parcel Post and Courier Services
|
2024-04-11
|
$113.94
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2024-04-19
|
$265.00
|
|
PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE
|
Constituency Office Insurance
|
2024-04-22
|
$1,353.62
|
|
Regina Red Sox Baseball Inc.
|
Advertising
|
2024-04-28
|
$3,200.00
|
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2024-04-30
|
$13.73
|
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2024-04-30
|
$11.35
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$17.95
|
|
101108364 SASK LTD.
|
Office Rental
|
2024-05-01
|
$900.00
|
|
Access Communication
|
Constituency Office Internet and Cable
|
2024-05-01
|
$176.87
|
|
Access Communication Co-Operative Ltd.
|
Constituency Office Internet and Cable
|
2024-05-01
|
$176.87
|
|
Access Communication Co-Operative Ltd.
|
Constituency Office Internet and Cable
|
2024-05-01
|
$83.69
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-05-01
|
$86.19
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2024-05-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2024-05-01
|
$1,495.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$138.79
|
|
staples
|
Office Supplies, Stationery and Accessories
|
2024-05-01
|
$41.97
|
|
WESTERN LITHO PRINTERS
|
Advertising
|
2024-05-01
|
$360.00
|
|
Custom Pack and Ship
|
Postage, Parcel Post and Courier Services
|
2024-05-06
|
$100.57
|
|
Royal Canadian Legion Saskatchewan Command
|
Advertising
|
2024-05-09
|
$247.62
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2024-05-21
|
$265.00
|
|
101108364 SASK LTD.
|
Office Rental
|
2024-06-01
|
$900.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$133.39
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$222.92
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2024-06-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2024-06-01
|
$1,495.00
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$46.61
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$33.56
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2024-06-19
|
$265.00
|
|
101108364 SASK LTD.
|
Office Rental
|
2024-07-01
|
$900.00
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2024-07-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2024-07-01
|
$1,495.00
|