Members – Detailed Contract Expenditures Report
Hoback, Randy - Prince Albert - 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 | $62.88 |
| Grand & Toy | Bulk Paper Purchases | 2024-04-10 | $61.47 |
| The New York Times | Printed Matter, Books, Newspapers and Subscriptions | 2024-07-13 | $19.99 |
| Prince Albert Raider Hockey Club Inc. | Advertising | 2024-07-24 | $4,650.00 |
| Constant Contact | Professional Communication Services | 2024-09-13 | $273.00 |
| Ad Graphics Ltd. | Advertising | 2024-09-18 | $199.00 |
| Sasktel | Public Utilities | 2024-09-22 | $132.45 |
| FedEx | Postage, Parcel Post and Courier Services | 2024-09-24 | $146.68 |
| OpenAI | Computer Software and Licenses | 2024-09-27 | $83.22 |
| The Albany Club | Public Meeting Room Rentals | 2024-09-27 | $125.00 |
| Prince Albert Daily Herald | Advertising | 2024-09-28 | $80.00 |
| Koallo Inc | Web Site Hosting/Domain Name | 2024-09-29 | $249.00 |
| House of Commons / Chambre des communes | Language Training | 2024-09-30 | $64.76 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $41.02 |
| Town of Tisdale | Advertising | 2024-09-30 | $440.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $300.02 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $73.11 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-10-01 | $91.89 |
| Kinistino Sports Complex | Advertising | 2024-10-01 | $300.00 |
| Town of Carrot River | Public Meeting Room Rentals | 2024-10-01 | $30.00 |
| Ad Graphics Ltd. | Advertising | 2024-10-02 | $375.00 |
| Oceana Florists Ltd. | Gifts given as a matter of protocol | 2024-10-03 | $122.00 |
| Parliamentary Boutique | Office Supplies, Stationery and Accessories | 2024-10-03 | $16.18 |
| Kinsmen Club of Prince Albert Inc. | Advertising | 2024-10-09 | $250.00 |
| Zoom Video Communications | Computer Software and Licenses | 2024-10-14 | $7.98 |
| Zoom Video Communications | Computer Software and Licenses | 2024-10-14 | $19.95 |
| A+ Contracting | Janitorial Services and Maintenance | 2024-10-15 | $220.00 |
| Koallo Inc | Web Site Hosting/Domain Name | 2024-10-15 | $17.99 |
| Koallo Inc | Web Site Hosting/Domain Name | 2024-10-15 | $14.99 |
| Koallo Inc. | Web Site Hosting/Domain Name | 2024-10-15 | $17.99 |
| SaskEnergy | Public Utilities | 2024-10-15 | $70.79 |
| SaskPower | Public Utilities | 2024-10-15 | $105.95 |
| Sasktel | Constituency Office Internet and Cable | 2024-10-16 | $104.95 |
| Postes Canada | Postage and Parcel Post | 2024-10-21 | $211.15 |
| Sasktel | Constituency Office Internet and Cable | 2024-10-22 | $132.45 |
| 101157506 Saskatchewan Ltd | Public Utilities | 2024-10-23 | $136.66 |
| OpenAI | Computer Software and Licenses | 2024-10-27 | $85.77 |
| House of Commons / Chambre des communes | Language Training | 2024-10-31 | $259.04 |
| reMarkable | Computer Equipment | 2024-10-31 | $800.00 |
| reMarkable | Computer Equipment | 2024-10-31 | $199.00 |
| reMarkable | Office Supplies, Stationery and Accessories | 2024-10-31 | $200.00 |
| 101157506 Saskatchewan Ltd | Office Rental | 2024-11-01 | $1,541.52 |
| 101157506 Saskatchewan Ltd | Office Rental Related Fees | 2024-11-01 | $935.92 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $25.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $268.12 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $0.19 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $13.94 |
| Tamarack Ventures Inc. | Office Rental | 2024-11-01 | $809.52 |
| Scentiments Floral Ltd. | Gifts given as a matter of protocol | 2024-11-04 | $94.79 |
| TC ENTERPRISES COMMERCIAL SERVICES | Janitorial Services and Maintenance | 2024-11-05 | $150.00 |
| Ad Graphics Ltd. | Advertising | 2024-11-06 | $299.00 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2024-11-07 | $53.98 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2024-11-07 | $10.78 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2024-11-07 | $39.58 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2024-11-07 | $44.98 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2024-11-07 | $26.98 |
| Shellbrook Chronicle | Advertising | 2024-11-07 | $279.75 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $67.58 |
| Grand & Toy | Computer Equipment | 2024-11-08 | $44.99 |
| Grand & Toy | Computer Equipment | 2024-11-08 | $378.21 |
| Prince Albert Daily Herald | Advertising | 2024-11-09 | $175.00 |
| Wawanesa Insurance | Constituency Office Insurance | 2024-11-10 | $2,192.08 |
| Constant Contact | Professional Communication Services | 2024-11-13 | $273.00 |
| House of Commons / Chambre des communes | Postage and Parcel Post | 2024-11-13 | $5.72 |
| Zoom Video Communications | Computer Software and Licenses | 2024-11-14 | $19.95 |
| SaskEnergy | Public Utilities | 2024-11-15 | $93.81 |
| SaskPower | Public Utilities | 2024-11-15 | $524.94 |
| Postes Canada | Postage and Parcel Post | 2024-11-18 | $211.36 |
| Tisdale Snowmobile Club Inc. | Advertising | 2024-11-21 | $300.00 |
| Canva | Computer Software and Licenses | 2024-11-23 | $130.43 |
| Northern Micro Inc. | Computer Equipment | 2024-11-25 | $1,496.00 |
| Shutterfly | Office Decor | 2024-11-25 | $72.76 |
| OpenAI | Computer Software and Licenses | 2024-11-27 | $87.61 |
| 101157506 Saskatchewan Ltd | Public Utilities | 2024-11-30 | $150.80 |
| 101157506 Saskatchewan Ltd | Office Rental | 2024-12-01 | $1,541.52 |
| 101157506 Saskatchewan Ltd | Office Rental Related Fees | 2024-12-01 | $935.92 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $274.52 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-12-01 | $0.05 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $40.00 |
| Tamarack Ventures Inc. | Office Rental | 2024-12-01 | $809.52 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $151.64 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $835.83 |
| Western Producer, The | Advertising | 2024-12-08 | $345.00 |
| SaskEnergy | Public Utilities | 2024-12-10 | $114.72 |
| Shellbrook Chronicle A division of 102179279 Saskatchewan Ltd. | Advertising | 2024-12-12 | $242.50 |
| Constant Contact | Professional Communication Services | 2024-12-13 | $273.00 |
| 101157506 Saskatchewan Ltd | Office Rental | 2025-01-01 | $1,541.52 |
| 101157506 Saskatchewan Ltd | Office Rental Related Fees | 2025-01-01 | $935.92 |
| Tamarack Ventures Inc. | Office Rental | 2025-01-01 | $809.52 |