Members – Detailed Contract Expenditures Report
Steinley, Warren - Regina—Lewvan - 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 |
|---|---|---|---|
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $1,114.44 |
| Galger's Silkscreening & Apparel | Gifts given as a matter of protocol | 2024-05-28 | ($5,250.00) |
| Galger's Silkscreening & Apparel | Advertising | 2024-05-28 | $5,250.00 |
| Tandem X Visuals | Photography and Video Services | 2024-06-01 | $2,712.76 |
| Regina Red Sox Baseball Inc. | Advertising | 2024-06-13 | $1,500.00 |
| Affinity Credit Union | Banking Fees and Cheque Orders | 2024-07-01 | $4.00 |
| Tandem X Visuals | Photography and Video Services | 2024-07-01 | $2,712.76 |
| Nimbus Water Shops | Spring Water | 2024-07-08 | $8.70 |
| Nimbus Water Shops | Spring Water | 2024-07-22 | $8.70 |
| Affinity Credit Union | Banking Fees and Cheque Orders | 2024-08-01 | $2.00 |
| Saskatchewan Sports Hall of Fame | Advertising | 2024-08-01 | $250.00 |
| Tandem X Visuals | Photography and Video Services | 2024-08-01 | $2,712.76 |
| Nimbus Water Shops | Spring Water | 2024-08-05 | $8.70 |
| Meta | Advertising | 2024-08-12 | $15.75 |
| Affinity Credit Union | Banking Fees and Cheque Orders | 2024-09-01 | $2.00 |
| Shiplack, Oriana | External Printing Costs | 2024-09-09 | $450.50 |
| Nimbus Water Shops | Spring Water | 2024-09-16 | $15.15 |
| Saskatchewan Seniors Mechanism | Advertising | 2024-09-20 | $44.00 |
| Cleanfully Yours Inc. | Janitorial Services and Maintenance | 2024-09-24 | $125.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-09-27 | $53.48 |
| Regina Pat Canadians | Advertising | 2024-09-27 | $720.00 |
| Tandem X Visuals | Photography and Video Services | 2024-09-30 | $2,712.76 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $46.31 |
| Access Communicatons | Constituency Office Internet and Cable | 2024-10-01 | $205.38 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $234.57 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $7.00 |
| Postcard Portables Regina | Advertising | 2024-10-01 | $595.00 |
| Postes Canada | Postage and Parcel Post | 2024-10-01 | $388.16 |
| Project Pi Consulting Inc. | Web Site Hosting/Domain Name | 2024-10-01 | $572.40 |
| Home Depot | Repair of Office Equipment | 2024-10-02 | $12.70 |
| Grand & Toy | Cleaning Products | 2024-10-04 | $16.48 |
| Grand & Toy | Freight, Express and Cartage | 2024-10-04 | $9.05 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-10-04 | $19.91 |
| Classic Signs | Advertising | 2024-10-05 | $2,974.05 |
| Mailchimp | Professional Communication Services | 2024-10-06 | $172.86 |
| Nimbus Water Shops | Spring Water | 2024-10-07 | $8.70 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-10-11 | $92.56 |
| Sign Guys Portables, The | Advertising | 2024-10-11 | $3,210.00 |
| Images on Bank | Repair of Machinery and Office Furniture | 2024-10-18 | $42.00 |
| Cleanfully Yours Inc. | Janitorial Services and Maintenance | 2024-10-23 | $125.00 |
| Postes Canada | Postage and Parcel Post | 2024-10-28 | $387.20 |
| ATIP | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-31 | $5.00 |
| ATIP | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-31 | $5.00 |
| ATIP | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-31 | $5.00 |
| Access Communicatons | Constituency Office Internet and Cable | 2024-11-01 | $205.38 |
| Artmar Enterprises Ltd. | Office Rental | 2024-11-01 | $1,300.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $12.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $235.29 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $13.95 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $0.19 |
| Postcard Portables Regina | Advertising | 2024-11-01 | $595.00 |
| Project Pi Consulting Inc. | Web Site Hosting/Domain Name | 2024-11-01 | $572.40 |
| ATIP | Printed Matter, Books, Newspapers and Subscriptions | 2024-11-04 | $5.00 |
| Mailchimp | Professional Communication Services | 2024-11-06 | $176.93 |
| Nimbus Water Shops | Spring Water | 2024-11-06 | $8.70 |
| Grand & Toy | Cleaning Products | 2024-11-08 | $116.59 |
| Grand & Toy | Cleaning Products | 2024-11-08 | $55.06 |
| Grand & Toy | Freight, Express and Cartage | 2024-11-08 | $11.17 |
| Cleanfully Yours Inc. | Janitorial Services and Maintenance | 2024-11-13 | $125.00 |
| Postes Canada | Courier Services | 2024-11-15 | $16.53 |
| Nimbus Water Shops | Spring Water | 2024-11-25 | $8.70 |
| Cathedral Village Community Association | Advertising | 2024-11-26 | $170.00 |
| Images on Bank | Framing, Outside Supplier | 2024-11-28 | $140.00 |
| Access Communicatons | Constituency Office Internet and Cable | 2024-12-01 | $205.38 |
| Artmar Enterprises Ltd. | Office Rental | 2024-12-01 | $1,300.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $16.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $234.71 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-12-01 | $0.35 |
| Project Pi Consulting Inc. | Web Site Hosting/Domain Name | 2024-12-01 | $572.40 |
| Postcard Portables Regina | Advertising | 2024-12-02 | $595.00 |
| Grand & Toy | Freight, Express and Cartage | 2024-12-04 | $11.17 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $55.06 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $1,151.34 |
| Mailchimp | Professional Communication Services | 2024-12-06 | $179.12 |
| Artmar Enterprises Ltd. | Office Rental | 2025-01-01 | $1,300.00 |