|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2021-04-28
|
$11.65
|
|
PAW Water Group Ltd. o/a World
|
Spring Water
|
2021-10-05
|
$198.75
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2021-10-07
|
$1.50
|
|
CO-OP
|
Cleaning Products
|
2021-11-25
|
$10.59
|
|
HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE
|
Advertising
|
2021-11-25
|
$253.34
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-12-01
|
$129.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-12-01
|
$2.00
|
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2021-12-01
|
($185.66)
|
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2021-12-07
|
$4.69
|
|
Real Canadian SuperStore
|
Office Supplies, Stationery and Accessories
|
2021-12-12
|
$12.97
|
|
Wal Mart
|
Office Supplies, Stationery and Accessories
|
2021-12-13
|
$6.97
|
|
City of Regina
|
Public Utilities
|
2021-12-15
|
$77.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Cleaning Products
|
2021-12-16
|
$58.17
|
|
SASKENERGY
|
Public Utilities
|
2021-12-17
|
$83.34
|
|
SASKENERGY
|
Public Utilities
|
2021-12-17
|
$90.36
|
|
SASKPOWER
|
Public Utilities
|
2021-12-17
|
$102.83
|
|
SASKTEL
|
Constituency Office Internet
|
2021-12-19
|
$111.88
|
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2021-12-28
|
$0.97
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Cleaning Products
|
2021-12-30
|
$58.17
|
|
Chabad-Lubavitch of Regina
|
Advertising
|
2021-12-30
|
$225.00
|
|
CO-OP
|
Cleaning Products
|
2021-12-31
|
$13.56
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$22.21
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$36.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-01-01
|
$129.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-01-01
|
$2.00
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-01-01
|
$26.45
|
|
DMH Media Services
|
Communications Officer
|
2022-01-03
|
$3,500.00
|
|
PAW Water Group Ltd. o/a World
|
Spring Water
|
2022-01-08
|
$39.75
|
|
CO-OP
|
Cleaning Products
|
2022-01-11
|
$9.32
|
|
House of Commons / Chambre des communes
|
External Printing Costs
|
2022-01-12
|
$50.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Cleaning Products
|
2022-01-13
|
$58.17
|
|
City of Regina
|
Public Utilities
|
2022-01-18
|
$138.87
|
|
SASKTEL
|
Constituency Office Internet
|
2022-01-19
|
$210.59
|
|
SASKENERGY
|
Public Utilities
|
2022-01-20
|
$145.07
|
|
SASKPOWER
|
Public Utilities
|
2022-01-20
|
$159.47
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-01-24
|
$43.61
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Cleaning Products
|
2022-01-27
|
$58.17
|
|
DMH Media Services
|
Communications Officer
|
2022-01-30
|
$3,500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-02-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-02-01
|
$129.91
|
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2022-02-01
|
$3,165.00
|
|
Fiorante Homes and Commercial Ltd.
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2022-02-04
|
$1,574.10
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-02-08
|
$21.47
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Cleaning Products
|
2022-02-10
|
$58.17
|
|
City of Regina
|
Public Utilities
|
2022-02-15
|
$134.68
|
|
PAW Water Group Ltd. o/a World
|
Spring Water
|
2022-02-15
|
$6.25
|
|
SASKENERGY
|
Public Utilities
|
2022-02-16
|
$40.79
|
|
SASKPOWER
|
Public Utilities
|
2022-02-16
|
$278.48
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Cleaning Products
|
2022-02-24
|
$58.17
|
|
Jay's Moving
|
Office Relocation
|
2022-02-24
|
$967.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-03-01
|
$129.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-03-01
|
$8.00
|
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2022-03-01
|
$2,953.75
|
|
Canadian Tire
|
Cleaning Products
|
2022-03-02
|
$24.14
|
|
LS Security
|
Office Relocation
|
2022-03-02
|
$752.60
|
|
DMH Media Services
|
Communications Officer
|
2022-03-07
|
$3,500.00
|
|
City of Regina
|
Public Utilities
|
2022-03-09
|
$68.57
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Cleaning Products
|
2022-03-10
|
$59.08
|
|
Co-Op
|
Cleaning Products
|
2022-03-10
|
$18.01
|
|
101201264 Saskatchewan Ltd
|
Signage
|
2022-03-14
|
$614.80
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-03-14
|
$175.00
|
|
SLEEK ADVERTISING LTD
|
Signage
|
2022-03-15
|
$185.50
|
|
SASKTEL
|
Constituency Office Internet
|
2022-03-19
|
$83.32
|
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2022-03-19
|
$43.96
|
|
Co-Op
|
Cleaning Products
|
2022-03-21
|
$27.54
|
|
World of Water
|
Spring Water
|
2022-03-23
|
$6.25
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Cleaning Products
|
2022-03-24
|
$59.46
|
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2022-03-26
|
$17.84
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-29
|
$49.02
|
|
PAW Water Group Ltd. o/a World
|
Spring Water
|
2022-03-30
|
$66.25
|
|
DMH Media Services
|
Communications Officer
|
2022-03-31
|
$3,500.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$106.66
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$2.92
|