Members – Detailed Contract Expenditures Report

Falk, Rosemarie - Battlefords—Lloydminster - Conservative


Reporting Period
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Supplier Description Date Total
Cut Knife Courier Advertising 2020-04-01 $50.00
Cut Knife Courier Printed Matter, Books, Newspapers and Subscriptions 2020-04-01 $20.00
Canada Post Postage and Parcel Post 2020-06-24 $26.89
Real Canadian Superstore Office Supplies, Stationery and Accessories 2020-07-07 $9.97
Real Canadian Superstore Cleaning Products 2020-08-10 $16.98
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $29.75
SaskTel Cable and Internet Fees 2020-09-04 $168.96
NationBuilder Professional Communication Services 2020-09-06 $77.57
Ultra Print Advertising 2020-09-09 $265.00
Ironjet Promotions Inc Signage 2020-09-14 $269.59
Town of Unity Public Meeting Room Rentals 2020-09-14 $30.00
The Battlefords Regional News Optimist Advertising 2020-09-16 $390.40
VistaPrint External Printing Costs 2020-09-17 $895.41
SaskPower Public Utilities 2020-09-22 $252.40
Culligan Water Spring Water 2020-09-23 $34.25
Town of Unity Advertising 2020-09-23 $550.00
Jim Pattison Broadcast Group Advertising 2020-09-27 $100.00
Ironjet Promotions Inc Signage 2020-09-29 $269.59
Glorious Cleaning Service Janitorial Services and Maintenance 2020-09-30 $200.00
Grand & Toy Bulk Paper Purchases 2020-09-30 $47.39
Grand & Toy Office Supplies, Stationery and Accessories 2020-09-30 $77.58
Servus Credit Union Banking Fees and Cheque Orders 2020-09-30 $17.95
The Battlefords Regional News Optimist Advertising 2020-09-30 $369.00
Toshiba Toner 2020-09-30 $134.21
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $77.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $67.45
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $172.10
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $29.75
SecurTek Protection and Alarm Monitoring (Member's Office Budget) 2020-10-01 $85.70
Directwest Advertising 2020-10-02 $2,601.00
Real Canadian Superstore Office Supplies, Stationery and Accessories 2020-10-02 $18.98
SaskTel Cable and Internet Fees 2020-10-04 $168.96
NationBuilder Professional Communication Services 2020-10-06 $78.37
Town of Wilkie Advertising 2020-10-07 $200.00
Directwest Advertising 2020-10-12 $453.00
Town of Kerrobert Public Meeting Room Rentals 2020-10-13 $43.75
ROYAL CANADIAN LEGION, SASKATCHEWAN COMMAND Public Meeting Room Rentals 2020-10-14 $165.00
Amazon Office Supplies, Stationery and Accessories 2020-10-15 $39.99
Real Canadian Superstore Office Supplies, Stationery and Accessories 2020-10-15 $6.98
Culligan Water Spring Water 2020-10-22 $17.00
Real Canadian Superstore Office Supplies, Stationery and Accessories 2020-10-22 $18.98
SaskPower Public Utilities 2020-10-22 $267.33
Jim Pattison Broadcast Group Advertising 2020-10-25 $100.00
The Battlefords Regional News Optimist Advertising 2020-10-28 $349.00
Glorious Cleaning Service Janitorial Services and Maintenance 2020-10-29 $200.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-10-31 $25.19
Servus Credit Union Banking Fees and Cheque Orders 2020-10-31 $17.95
1537174 Alberta Ltd. Office Rental and Related Fees 2020-11-01 $1,714.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $61.26
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $171.95
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $46.75
SaskTel Cable and Internet Fees 2020-11-04 $168.96
Battlefords AAA Sharks Advertising 2020-11-09 $350.00
Canada Post – Postes Canada Courier Services 2020-11-09 $10.46
Canada Post – Postes Canada Courier Services 2020-11-09 $9.29
Canada Post – Postes Canada Courier Services 2020-11-09 $9.29
Nationbuilder Professional Communication Services 2020-11-09 $77.27
The Battlefords Regional News Optimist Advertising 2020-11-09 $390.40
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $13.07
Directwest Advertising 2020-11-12 $453.00
Town of Macklin Advertising 2020-11-12 $600.00
Culligan Water Spring Water 2020-11-20 $24.25
SaskPower Public Utilities 2020-11-23 $236.13
Glorious Cleaning Service Janitorial Services and Maintenance 2020-11-26 $200.00
Jim Pattison Broadcast Group Advertising 2020-11-29 $100.00
Neilburg Recreation Board Advertising 2020-11-30 $200.00
Servus Credit Union Banking Fees and Cheque Orders 2020-11-30 $17.95
1537174 Alberta Ltd. Office Rental and Related Fees 2020-12-01 $1,714.92
Canada Post Corporation Postage and Parcel Post 2020-12-02 $7.80
The Flag Shop Office Supplies, Stationery and Accessories 2020-12-02 $159.80
VistaPrint External Printing Costs 2020-12-03 $14.21
VistaPrint External Printing Costs 2020-12-03 $106.52
VistaPrint External Printing Costs 2020-12-03 $111.87
Sasktel Cable and Internet Fees 2020-12-04 $168.96
VISTAPRINT External Printing Costs 2020-12-04 $47.94
VISTAPRINT External Printing Costs 2020-12-04 $156.25
NationBuilder Professional Communication Services 2020-12-06 $76.01
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $168.00
Canada Post – Postes Canada Courier Services 2020-12-14 $17.85
Canada Post – Postes Canada Courier Services 2020-12-14 $30.15
Canada Post – Postes Canada Postage and Parcel Post 2020-12-14 $78.54
Cut Knife Athletic Club Advertising 2020-12-14 $500.00
1537174 Alberta Ltd. Office Rental and Related Fees 2021-01-01 $1,714.92