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 |
|---|---|---|---|
| Regina Pat Canadians | Advertising | 2023-09-15 | $500.00 |
| Affinity Credit Union | Banking Fees and Cheque Orders | 2023-10-01 | $5.00 |
| Affinity Credit Union | Banking Fees and Cheque Orders | 2023-11-01 | $7.00 |
| Nimbus Water Shops | Spring Water | 2023-11-13 | $8.70 |
| ACCESS COMMUNICATIONS | Constituency Office Internet | 2023-12-01 | $204.32 |
| Affinity Credit Union | Banking Fees and Cheque Orders | 2023-12-01 | $4.00 |
| Momentuum BPO Inc. | Computer Software and Licenses | 2023-12-06 | $2,464.00 |
| Nimbus Water Shops | Spring Water | 2023-12-11 | $15.15 |
| Amazon | Office Supplies, Stationery and Accessories | 2023-12-13 | $62.43 |
| Meta | Advertising | 2023-12-14 | $30.00 |
| Rec media Inc. | Advertising | 2023-12-15 | $2,190.00 |
| Meta | Advertising | 2023-12-16 | $30.00 |
| Costco | Safety Supplies (fire extinguishers, first aid kits) | 2023-12-18 | $52.41 |
| Postes Canada | Postage and Parcel Post | 2023-12-18 | $105.64 |
| Meta | Advertising | 2023-12-19 | $40.00 |
| Cleanfully Yours Inc. | Janitorial Services and Maintenance | 2023-12-20 | $125.00 |
| SASKATCHEWAN SENIORS MECHANISM | Advertising | 2023-12-20 | $44.00 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2023-12-22 | $120.35 |
| Albert Park Community Ass | Advertising | 2023-12-28 | $175.00 |
| Cathedral Area Community Association | Advertising | 2023-12-29 | $170.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $80.38 |
| Crown Shred & Recycling Inc. | Shredding | 2023-12-31 | $62.43 |
| Grand & Toy | Freight, Express and Cartage | 2023-12-31 | $9.95 |
| Grand & Toy | Cleaning Products | 2023-12-31 | $80.42 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-12-31 | $1,081.66 |
| Grand & Toy | Other Consumable Supplies From Stores | 2023-12-31 | $39.29 |
| HARVARD BROADCASTING | Advertising | 2023-12-31 | $175.00 |
| HARVARD BROADCASTING | Advertising | 2023-12-31 | $175.00 |
| HARVARD BROADCASTING | Advertising | 2023-12-31 | $175.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $40.11 |
| ACCESS COMMUNICATIONS | Public Utilities | 2024-01-01 | $204.32 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $107.17 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $42.54 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $198.24 |
| Postcard Portables Regina | Advertising | 2024-01-01 | $595.00 |
| Project Pi Consulting Inc. | Web Site Hosting/Domain Name | 2024-01-01 | $572.40 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $36.12 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $198.24 |
| Showmark | Postage, Parcel Post and Courier Services | 2024-01-02 | $53.32 |
| Showmark | Framing, Outside Supplier | 2024-01-02 | $140.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $36.12 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $198.24 |
| Source Office | Office Furniture and Fixtures | 2024-01-03 | $823.12 |
| Source Office | Postage, Parcel Post and Courier Services | 2024-01-03 | $264.50 |
| Source Office | Postage, Parcel Post and Courier Services | 2024-01-03 | $52.90 |
| Source Office | Office Furniture and Fixtures | 2024-01-03 | $442.24 |
| University Of Regina | Professional Development and Training for Members' Employees | 2024-01-03 | $736.70 |
| Postes Canada | Courier Services | 2024-01-04 | $16.59 |
| Classic Signs | Advertising | 2024-01-05 | $2,160.00 |
| Mailchimp | Professional Communication Services | 2024-01-06 | $170.42 |
| Nimbus Water Shops | Spring Water | 2024-01-08 | $8.70 |
| Postes Canada | Courier Services | 2024-01-08 | $112.78 |
| Postes Canada | Courier Services | 2024-01-08 | $88.69 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-01-15 | $18.86 |
| GARDA CANADA SECURITY CORPORATION | Protection and Alarm Monitoring | 2024-01-17 | $600.00 |
| Cleanfully Yours Inc. | Janitorial Services and Maintenance | 2024-01-22 | $125.00 |
| Nimbus Water Shops | Spring Water | 2024-01-22 | $15.15 |
| Rec media Inc. | Signage | 2024-01-22 | $590.00 |
| Sign Guys Portables, The | Signage | 2024-01-26 | $980.50 |
| Affinity Credit Union | Banking Fees and Cheque Orders | 2024-01-31 | $5.00 |
| Crown Shred & Recycling Inc. | Shredding | 2024-01-31 | $62.80 |
| Grand & Toy | Cleaning Products | 2024-01-31 | $79.10 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-01-31 | $530.68 |
| ACCESS COMMUNICATIONS | Public Utilities | 2024-02-01 | $204.32 |
| Artmar Enterprises Ltd. | Office Rental | 2024-02-01 | $1,300.00 |
| Postcard Portables Regina | Advertising | 2024-02-01 | $611.99 |
| Postcard Portables Regina | Signage | 2024-02-01 | $555.41 |
| Project Pi Consulting Inc. | Web Site Hosting/Domain Name | 2024-02-01 | $572.40 |
| Nimbus Water Shops | Spring Water | 2024-02-05 | $8.70 |
| Postes Canada | Courier Services | 2024-02-05 | $14.94 |
| Mail Chimp | Professional Communication Services | 2024-02-06 | $172.26 |
| Dollarama | Gifts given as a matter of protocol | 2024-02-07 | $107.21 |
| Stripe Shop, The | Office Supplies, Stationery and Accessories | 2024-02-08 | $947.53 |
| University of Regina | Professional Development and Training for Members' Employees | 2024-02-12 | $736.70 |
| Postes Canada | Courier Services | 2024-02-15 | $16.43 |
| Postes Canada | Courier Services | 2024-02-15 | $15.12 |
| Postes Canada | Courier Services | 2024-02-15 | $51.22 |
| Nimbus Water Shops | Spring Water | 2024-02-19 | $8.70 |
| Aspen Films Inc. | Photography and Video Services | 2024-02-20 | $3,592.87 |
| Cleanfully Yours Inc. | Janitorial Services and Maintenance | 2024-02-20 | $125.00 |
| Affinity Credit Union | Banking Fees and Cheque Orders | 2024-02-29 | $5.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-02-29 | $86.33 |
| Crown Shred & Recycling Inc. | Shredding | 2024-02-29 | $63.40 |
| Grand & Toy | Bulk Paper Purchases | 2024-02-29 | $42.09 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $1,152.11 |
| Grand & Toy | Cleaning Products | 2024-02-29 | $5.39 |
| ACCESS COMMUNICATIONS | Public Utilities | 2024-03-01 | $204.32 |
| Artmar Enterprises Ltd. | Office Rental | 2024-03-01 | $1,300.00 |
| Postcard Portables Regina | Advertising | 2024-03-01 | $595.00 |
| Project Pi Consulting Inc. | Web Site Hosting/Domain Name | 2024-03-01 | $572.40 |
| Nimbus Water Shops | Spring Water | 2024-03-04 | $8.70 |
| North Regina Little League | Advertising | 2024-03-05 | $500.00 |
| Mailchimp | Professional Communication Services | 2024-03-06 | $173.04 |
| Tandem X Visuals | Photography and Video Services | 2024-03-11 | $2,712.76 |
| Amazon | Appliances | 2024-03-12 | $128.00 |
| Postes Canada | Postage and Parcel Post | 2024-03-18 | $387.46 |
| Sign Guys Portables, The | Advertising | 2024-03-18 | $3,000.00 |
| Cleanfully Yours Inc. | Janitorial Services and Maintenance | 2024-03-20 | $125.00 |
| Postes Canada | Courier Services | 2024-03-20 | $15.18 |
| Postes Canada | Courier Services | 2024-03-20 | $34.48 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $95.20 |
| Costco | Gifts given as a matter of protocol | 2024-03-26 | $239.88 |
| ATIP | Printed Matter, Books, Newspapers and Subscriptions | 2024-03-27 | $5.00 |
| ATIP | Printed Matter, Books, Newspapers and Subscriptions | 2024-03-27 | $5.00 |
| ATIP | Printed Matter, Books, Newspapers and Subscriptions | 2024-03-27 | $5.00 |
| ATIP | Printed Matter, Books, Newspapers and Subscriptions | 2024-03-27 | $5.00 |
| costco | Gifts given as a matter of protocol | 2024-03-27 | $59.96 |
| costco | Gifts given as a matter of protocol | 2024-03-27 | $99.95 |
| Stripe Shop, The | Signage | 2024-03-27 | $318.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $12.15 |
| Stripe Shop, The | Promotional Items | 2024-03-28 | $5,300.00 |
| Affinity Credit Union | Banking Fees and Cheque Orders | 2024-03-31 | $6.00 |
| Grand & Toy | Freight, Express and Cartage | 2024-03-31 | $31.50 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-03-31 | $47.53 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-03-31 | $121.16 |
| Grand & Toy | Cleaning Products | 2024-03-31 | $28.61 |
| Grand & Toy | Bulk Paper Purchases | 2024-03-31 | $79.42 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $18.01 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $123.45 |
| Grand & Toy | Cleaning Products | 2024-03-31 | $26.99 |