Members – Detailed Contract Expenditures Report
Waugh, Kevin - Saskatoon—Grasswood - Conservative
Related Links
Reporting Period
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Grand & Toy | Bulk Paper Purchases | 2024-04-10 | $232.69 |
| SaskEnergy | Public Utilities | 2024-08-21 | $47.96 |
| QEXCA | Commercial and Social Media Advertising | 2024-08-28 | $48.07 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-09-01 | $152.13 |
| House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2024-09-01 | $24.78 |
| Creative Outdoor Advertising | Commercial and Social Media Advertising | 2024-09-15 | $694.50 |
| SaskEnergy | Public Utilities | 2024-09-18 | $47.96 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-09-25 | $197.30 |
| Saskatoon Media Group | Third Party Advertisement | 2024-09-29 | $66.15 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut | Photocopier Equipment (Copy Charge) | 2024-09-30 | $267.76 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $132.19 |
| CITY OF SASKATOON | Public Utilities | 2024-10-02 | $319.19 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-10-04 | $56.62 |
| Mailchimp | Image/Video Communication Services (e.g. Zoom licence fees) | 2024-10-04 | $116.38 |
| Banner Buzz | Office Supplies, Stationery and Accessories | 2024-10-07 | $220.48 |
| Creative Outdoor Advertising | Commercial and Social Media Advertising | 2024-10-15 | $694.50 |
| Directwest | Internet and Cable | 2024-10-16 | $134.35 |
| Circle Drive Alliance Church | Room and Equipment Rentals | 2024-10-17 | $731.25 |
| Saskatoon Sports Hall of Fame | Commercial and Social Media Advertising | 2024-10-18 | $200.00 |
| CITY OF SASKATOON | Public Utilities | 2024-10-21 | $267.90 |
| SASKENERGY | Public Utilities | 2024-10-24 | $117.91 |
| Saskatoon Media Group | Commercial and Social Media Advertising | 2024-10-27 | $630.00 |
| Costco Wholesale | Office Supplies, Stationery and Accessories | 2024-10-28 | $61.88 |
| Wholesale club | Office Supplies, Stationery and Accessories | 2024-10-28 | $61.88 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $126.19 |
| Cave Restaurant (The) | Office Rental | 2024-11-01 | $2,908.75 |
| mailchimp | Communications Officer and Writer | 2024-11-07 | $119.56 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $2.82 |
| 102026181 Sask LTD | Third Party Advertisement | 2024-11-10 | $180.00 |
| AFFINITY INSURANCE SERVICES | Constituency Office Insurance | 2024-11-12 | $715.50 |
| Creative Outdoor Advertising | Commercial and Social Media Advertising | 2024-11-15 | $694.50 |
| Postes Canada | Courier Services | 2024-11-15 | $11.97 |
| CITY OF SASKATOON | Public Utilities | 2024-11-21 | $290.30 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $135.58 |
| Cave Restaurant (The) | Office Rental | 2024-12-01 | $2,908.75 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $156.29 |
| Mailchimp | Communications Officer and Writer | 2024-12-04 | $120.81 |
| OUTEDGE Media Canada LP | Commercial and Social Media Advertising | 2024-12-05 | $1,050.00 |
| WIX | Website Hosting/Domain Name | 2024-12-05 | $180.01 |
| OUTEDGE Media Canada LP | Commercial and Social Media Advertising | 2024-12-12 | $298.59 |
| Directwest | Internet and Cable | 2024-12-16 | $139.60 |
| Blacklock's Reporter | Printed Material, Books, Newspapers and Subscriptions | 2024-12-17 | $280.37 |
| Cave Restaurant (The) | Office Rental | 2025-01-01 | $2,908.75 |