Members – Detailed Contract Expenditures Report
Scheer, Hon. Andrew - Regina—Qu'Appelle - 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 |
---|---|---|---|
ROCKING C RANCH INC. | Advertising | 2021-05-01 | $472.50 |
Valley Lawn Services | Janitorial Services and Maintenance | 2022-02-28 | $75.00 |
101108364 SASK LTD. | Office Rental and Related Fees | 2022-04-01 | $900.00 |
Access Communications Co-Operative Ltd. | Constituency Office Internet | 2022-04-01 | $79.45 |
Access Communications Co-Operative Ltd. | Constituency Office Cable | 2022-04-01 | $51.36 |
Access Communications Co-Operative Ltd. | Constituency Office Internet | 2022-04-01 | $111.25 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $37.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-04-01 | $48.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $127.94 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-04-01 | $2.00 |
Niesner Properties Inc. | Office Rental and Related Fees | 2022-04-01 | $1,932.50 |
PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE | Constituency Office Insurance | 2022-04-01 | $1,250.80 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-04-01 | $133.79 |
Grasslands News Group | Advertising | 2022-04-04 | $225.00 |
Canadian Tire 275 | Office Supplies, Stationery and Accessories | 2022-04-06 | $5.29 |
Dollarama | Office Supplies, Stationery and Accessories | 2022-04-06 | $16.79 |
Staples | Office Supplies, Stationery and Accessories | 2022-04-07 | $25.41 |
Sask Energy | Public Utilities | 2022-04-08 | $162.09 |
Sask Power | Public Utilities | 2022-04-11 | $115.86 |
Staples Canada | Appliances | 2022-04-13 | $126.14 |
Staples Canada | Office Supplies, Stationery and Accessories | 2022-04-13 | $10.50 |
Staples Canada | Voice Communication Equipment | 2022-04-13 | $10.50 |
Kapwing Inc. | Web Site Hosting/Domain Name | 2022-04-17 | $24.00 |
SLK Maintenance | Janitorial Services and Maintenance | 2022-04-19 | $265.00 |
VISTEK | Freight, Express and Cartage | 2022-04-20 | $18.00 |
VISTEK | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-04-20 | $269.99 |
Culligan Stewart Water Cond. Sk. Ltd. | Spring Water | 2022-04-30 | $11.35 |
Culligan Stewart Water Cond. SK. Ltd. | Spring Water | 2022-04-30 | $13.73 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-04-30 | $19.99 |
Staples | Office Supplies, Stationery and Accessories | 2022-04-30 | $108.10 |
TD Canada Trust | Banking Fees and Cheque Orders | 2022-04-30 | $21.80 |
101108364 SASK LTD. | Office Rental and Related Fees | 2022-05-01 | $900.00 |
Access Communications Co-Operative Ltd. | Constituency Office Cable | 2022-05-01 | $79.45 |
Access Communications Co-Operative Ltd. | Constituency Office Cable | 2022-05-01 | $96.17 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $127.94 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-05-01 | $94.66 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $37.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-05-01 | $2.00 |
Niesner Properties Inc. | Office Rental and Related Fees | 2022-05-01 | $1,932.50 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-05-01 | $133.79 |
Western Litho Printing | Advertising | 2022-05-01 | $300.00 |
Staples | Office Supplies, Stationery and Accessories | 2022-05-02 | $100.93 |
Staples | Office Supplies, Stationery and Accessories | 2022-05-07 | $5.62 |
Sask Energy | Public Utilities | 2022-05-09 | $119.14 |
Sask Power | Public Utilities | 2022-05-09 | $112.19 |
Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-05-11 | $10.00 |
Kapwing Inc | Web Site Hosting/Domain Name | 2022-05-17 | $24.00 |
SLK Maintenance | Janitorial Services and Maintenance | 2022-05-19 | $265.00 |
Brentco Electric | Janitorial Services and Maintenance | 2022-05-20 | $238.50 |
Staples | Office Supplies, Stationery and Accessories | 2022-05-25 | $29.40 |
Canada Post | Postage, Parcel Post and Courier Services | 2022-05-30 | $186.60 |
Canada Post | Postage, Parcel Post and Courier Services | 2022-05-31 | $209.34 |
Culligan Stewart Water Cond. Sk Ltd. | Spring Water | 2022-05-31 | $11.35 |
Culligan Stewart Water Cond. Sk. Ltd | Spring Water | 2022-05-31 | $13.73 |
Grand & Toy | Other Consumable Supplies From Stores | 2022-05-31 | $54.71 |
OUTFRONT MEDIA CANADA LP | Banking Fees and Cheque Orders | 2022-05-31 | $17.95 |
101108364 SASK LTD. | Office Rental and Related Fees | 2022-06-01 | $900.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-06-01 | $40.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | ($14.80) |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | $199.78 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-06-01 | $18.00 |
Niesner Properties Inc. | Office Rental and Related Fees | 2022-06-01 | $1,932.50 |
101108364 SASK LTD. | Office Rental and Related Fees | 2022-07-01 | $900.00 |
Niesner Properties Inc. | Office Rental Related Fees | 2022-07-01 | $515.00 |
Niesner Properties Inc. | Office Rental and Related Fees | 2022-07-01 | $1,417.50 |