Members – Detailed Contract Expenditures Report
Kram, Michael - Regina—Wascana - Conservative
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Riverbend Joint Venture | Office Rental Related Fees | 2022-12-31 | $583.57 |
| Riverbend Joint Venture | Office Rental Related Fees | 2023-03-01 | $140.64 |
| Riverbend Joint Venture | Office Rental Related Fees | 2023-09-01 | $281.28 |
| Safeway Victoria Square | Office Supplies, Stationery and Accessories | 2023-11-28 | $9.53 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2023-11-30 | $75.20 |
| HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE | Advertising | 2023-11-30 | $263.94 |
| House of Commons / Chambre des communes | Other Services | 2023-12-01 | $219.90 |
| LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2023-12-01 | $31.75 |
| VIMRIDGE/THE WATER WAREHOUSE | Spring Water | 2023-12-01 | $11.66 |
| HALLMARK REGINA EAST | Printed Matter, Books, Newspapers and Subscriptions | 2023-12-08 | $21.15 |
| Staples | Office Supplies, Stationery and Accessories | 2023-12-12 | $45.98 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2023-12-14 | $75.20 |
| CANADIAN TIRE #629 | Office Supplies, Stationery and Accessories | 2023-12-14 | $169.55 |
| City of Regina | Public Utilities | 2023-12-14 | $77.15 |
| RONA Regina | Office Supplies, Stationery and Accessories | 2023-12-15 | $10.59 |
| RONA Regina | Office Supplies, Stationery and Accessories | 2023-12-15 | $4.97 |
| Security Resource Group Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2023-12-16 | $477.00 |
| SASKENERGY | Public Utilities | 2023-12-18 | $126.76 |
| SASKPOWER | Public Utilities | 2023-12-18 | $122.44 |
| SASKTEL | Constituency Office Cable | 2023-12-19 | $62.90 |
| SASKTEL | Constituency Office Internet | 2023-12-19 | $133.23 |
| SASKTEL | Repair of Telecommunication Equipment | 2023-12-20 | $52.47 |
| DMH Media Services | Communications Officer | 2023-12-23 | $4,208.33 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2023-12-28 | $76.28 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $81.92 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-12-31 | $530.68 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $107.71 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $130.12 |
| LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2024-01-01 | $31.75 |
| VIMRIDGE/THE WATER WAREHOUSE | Spring Water | 2024-01-01 | $11.66 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $130.12 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $130.12 |
| Postes Canada | Courier Services | 2024-01-04 | $17.03 |
| Postes Canada | Courier Services | 2024-01-04 | $32.13 |
| Postes Canada | Courier Services | 2024-01-08 | $18.92 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2024-01-11 | $77.46 |
| CANADIAN NETWORK BROADCASTING | Advertising | 2024-01-11 | $849.00 |
| STAPLES CANADA | Office Supplies, Stationery and Accessories | 2024-01-11 | $31.79 |
| City of Regina | Public Utilities | 2024-01-16 | $83.96 |
| Postes Canada | Courier Services | 2024-01-19 | $24.41 |
| SASKENERGY | Public Utilities | 2024-01-19 | $162.00 |
| SASKPOWER | Public Utilities | 2024-01-19 | $127.63 |
| SASKTEL | Constituency Office Cable | 2024-01-19 | $63.71 |
| SASKTEL | Constituency Office Internet | 2024-01-19 | $141.55 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2024-01-25 | $76.28 |
| DMH Media Services | Communications Officer | 2024-01-31 | $4,208.33 |
| Grand & Toy | Office Equipment | 2024-01-31 | $443.88 |
| LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2024-02-01 | $31.75 |
| Riverbend Joint Venture | Office Rental | 2024-02-01 | $2,110.00 |
| Riverbend Joint Venture | Office Rental Related Fees | 2024-02-01 | $996.13 |
| VIMRIDGE/THE WATER WAREHOUSE | Spring Water | 2024-02-01 | $39.66 |
| Postes Canada | Courier Services | 2024-02-05 | $18.33 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2024-02-08 | $54.20 |
| City of Regina | Public Utilities | 2024-02-14 | $79.97 |
| Postes Canada | Courier Services | 2024-02-15 | $18.25 |
| Postes Canada | Courier Services | 2024-02-15 | $22.06 |
| Postes Canada | Courier Services | 2024-02-15 | $45.40 |
| Postes Canada | Courier Services | 2024-02-15 | $91.74 |
| SASKTEL | Constituency Office Internet | 2024-02-19 | $133.07 |
| SASKTEL | Constituency Office Cable | 2024-02-19 | $62.90 |
| SASKENERGY | Public Utilities | 2024-02-20 | $141.05 |
| SASKPOWER | Public Utilities | 2024-02-20 | $130.99 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2024-02-22 | $53.00 |
| Sherwood Co-Op | Office Supplies, Stationery and Accessories | 2024-02-26 | $9.06 |
| Safeway Victoria Square | Office Supplies, Stationery and Accessories | 2024-02-27 | $23.29 |
| DMH Media Services | Communications Officer | 2024-02-29 | $4,208.33 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $530.68 |
| LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2024-03-01 | $31.75 |
| Riverbend Joint Venture | Office Rental Related Fees | 2024-03-01 | $996.13 |
| Riverbend Joint Venture | Office Rental | 2024-03-01 | $2,110.00 |
| MAXIMIZER SERVICES INC | Computer Software and Licenses | 2024-03-02 | $1,922.40 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2024-03-07 | $53.00 |
| Source Office Furnishings Regina | Office Furniture and Fixtures | 2024-03-08 | $895.88 |
| Safeway Victoria Square | Office Supplies, Stationery and Accessories | 2024-03-13 | $23.30 |
| City of Regina | Public Utilities | 2024-03-14 | $75.50 |
| Amazon.ca | Office Equipment | 2024-03-18 | $162.02 |
| Safeway Victoria Square | Office Supplies, Stationery and Accessories | 2024-03-18 | $21.06 |
| SASKENERGY | Public Utilities | 2024-03-19 | $147.08 |
| SASKPOWER | Public Utilities | 2024-03-19 | $127.06 |
| SASKTEL | Constituency Office Cable | 2024-03-19 | $79.59 |
| SASKTEL | Constituency Office Internet and Cable | 2024-03-19 | $127.15 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2024-03-21 | $53.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $101.36 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-03-25 | $6.48 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-03-25 | $19.47 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-03-25 | $11.48 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-03-25 | $12.97 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $61.05 |
| Staples | Temporary, Administrative Services | 2024-03-28 | $20.00 |
| DMH Media Services | Communications Officer | 2024-03-29 | $4,208.33 |
| Grand & Toy | Bulk Paper Purchases | 2024-03-31 | $155.82 |
| Postes Canada | Courier Services | 2024-03-31 | $22.24 |
| LS Security | Protection and Alarm Monitoring (Member's Office Budget) | 2024-04-01 | $31.75 |