Members – Detailed Contract Expenditures Report
Tolmie, Fraser - Moose Jaw—Lake Centre—Lanigan - 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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| HARVARD BROADCASTING | Advertising | 2023-12-31 | $525.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $32.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-02-29 | $1,000.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-03-31 | $99.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-03-31 | $5.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-03-31 | $100.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-03-31 | $360.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-03-31 | $400.00 |
| 617576 SASKATCHEWAN LTD | Office Rental | 2024-04-01 | $1,775.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $46.54 |
| Evans Florist Ltd. | Office Decor | 2024-04-02 | $25.95 |
| Moose Jaw Window Cleaning | Janitorial Services and Maintenance | 2024-04-04 | $90.10 |
| Kapwing Inc. | Computer Software and Licenses | 2024-04-06 | $30.47 |
| DAVIDSON LEADER, THE | Advertising | 2024-04-10 | $104.94 |
| McMaster Studio Photography | Constituency Office Rental and Related Fees | 2024-04-11 | $800.00 |
| SASKTEL | Constituency Office Internet and Cable | 2024-04-19 | $119.73 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-04-21 | $11.98 |
| DAVIDSON LEADER, THE | Advertising | 2024-04-22 | $200.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-04-30 | $99.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-04-30 | $83.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-04-30 | $100.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-04-30 | $100.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-04-30 | $83.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-04-30 | $83.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-30 | $237.11 |
| Grand & Toy | Cleaning Products | 2024-04-30 | $26.49 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-04-30 | $14.96 |
| Grand & Toy | Freight, Express and Cartage | 2024-04-30 | $11.40 |
| 617576 SASKATCHEWAN LTD | Office Rental | 2024-05-01 | $1,775.00 |
| Culligan Water Conditioning | Spring Water | 2024-05-01 | $31.80 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $51.79 |
| Watrous Manitou, The | Advertising | 2024-05-01 | $194.40 |
| DAVIDSON LEADER, THE | Advertising | 2024-05-06 | $265.00 |
| Kapwing Inc. | Computer Software and Licenses | 2024-05-06 | $30.47 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-05-09 | $9.54 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-05-11 | $7.83 |
| DAVIDSON LEADER, THE | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-13 | $49.52 |
| Postes Canada | Postage and Parcel Post | 2024-05-13 | $205.56 |
| Outlook, The | Advertising | 2024-05-15 | $290.00 |
| SASKTEL | Constituency Office Internet and Cable | 2024-05-19 | $119.73 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-05-23 | $29.66 |
| NORTHERN MICRO INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-05-23 | $12.00 |
| Watrous Manitou, The | Advertising | 2024-05-28 | $228.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-05-31 | $240.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-05-31 | $100.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-05-31 | $100.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-05-31 | $100.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-05-31 | $240.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-05-31 | $450.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-05-31 | $100.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-05-31 | $100.00 |
| 617576 SASKATCHEWAN LTD | Office Rental | 2024-06-01 | $1,775.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $32.00 |
| Culligan Water Conditioning | Spring Water | 2024-06-01 | $31.80 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-06-03 | $99.00 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-06-03 | $99.00 |
| Evans Florist Ltd. | Gifts given as a matter of protocol | 2024-06-05 | $79.52 |
| Kapwing Inc. | Computer Software and Licenses | 2024-06-06 | $32.70 |
| 101142236 SASKATCHEWAN LTD | Advertising | 2024-06-11 | $460.00 |
| Watrous Manitou, The | Advertising | 2024-06-12 | $144.00 |
| Postes Canada | Courier Services | 2024-06-13 | $54.42 |
| Postes Canada | Postage and Parcel Post | 2024-06-17 | $205.31 |
| SASKTEL | Constituency Office Internet and Cable | 2024-06-19 | $119.73 |
| Watrous Manitou, The | Advertising | 2024-06-25 | $307.80 |
| 617576 SASKATCHEWAN LTD | Office Rental | 2024-07-01 | $1,775.00 |