Members – Detailed Contract Expenditures Report

Kram, Michael - Regina—Wascana - Conservative


Reporting Period
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Supplier Description Date Total
Staples Canada Office Supplies, Stationery and Accessories 2020-09-22 $16.95
CTV Regina (CKCK-TV) Division of Bell Media Inc. Advertising 2020-09-27 $2,025.00
Costco Office Supplies, Stationery and Accessories 2020-10-31 $15.91
Convergint Technologies LTD. Security Equipment, Intercom and Alarm System (Central Budget) 2020-11-10 $2,563.61
Shopper's Drug Mart Office Supplies, Stationery and Accessories 2020-11-10 $10.58
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-11-23 $8.72
Giant Tiger Cleaning Products 2020-11-26 $10.57
Riverbend Joint Venture Office Rental and Related Fees 2020-12-01 ($735.71)
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-12-03 $128.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-12-03 $8.00
Regina Infinite Horizons Public Utilities 2020-12-14 $247.42
SASKENERGY Public Utilities 2020-12-17 $58.57
SASKPOWER Public Utilities 2020-12-17 $78.85
SASKTEL Cable and Internet Fees 2020-12-19 $94.87
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-12-22 $8.70
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-12-31 $9.56
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-12-31 $21.49
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-01-01 $128.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-01-01 $8.00
DMH Media Services Communications Officer 2021-01-08 $3,000.00
Staples Computer Equipment 2021-01-13 $42.38
Regina Infinite Horizons Public Utilities 2021-01-14 $126.69
SASKENERGY Public Utilities 2021-01-18 $124.85
SASKPOWER Public Utilities 2021-01-18 $94.78
SASKTEL Cable and Internet Fees 2021-01-19 $195.48
Command Base Creative Design Inc Web Site Hosting/Domain Name 2021-02-01 $75.00
Riverbend Joint Venture Office Rental and Related Fees 2021-02-01 $3,165.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-02-02 $8.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-02-02 $128.92
Co-op Consumable Items for Constituency Offices (COVID19) 2021-02-11 $40.26
DMH Media Services Communications Officer 2021-02-11 $3,000.00
SASKENERGY Public Utilities 2021-02-17 $124.85
SASKPOWER Public Utilities 2021-02-17 $95.07
SASKTEL Public Utilities 2021-02-19 $195.47
OUTFRONT MEDIA CANADA LP Advertising 2021-02-24 $236.13
OUTFRONT MEDIA CANADA LP Advertising 2021-02-24 $252.30
CDN Linen and Uniform Service Office Supplies, Stationery and Accessories 2021-02-25 $30.94
CDN Linen and Uniform Service Consumable Items for Constituency Offices (COVID19) 2021-02-25 $22.96
Rawlco Radio LTD Advertising 2021-02-28 $2,700.00
Riverbend Joint Venture Office Rental and Related Fees 2021-03-01 $3,165.00
DMH Media Services Communications Officer 2021-03-07 $3,000.00
CO-OP Consumable Items for Constituency Offices (COVID19) 2021-03-08 $15.35
Canada Post – Postes Canada Postage and Parcel Post 2021-03-09 $212.95
House of Commons Other Chemical Products 2021-03-09 $49.00
Staples Canada Office Supplies, Stationery and Accessories 2021-03-09 $1.27
Canada Post Postage and Parcel Post 2021-03-11 $34.96
Canadian Linen and Uniform Service Office Supplies, Stationery and Accessories 2021-03-11 $30.93
Canadian Linen and Uniform Service Consumable Items for Constituency Offices (COVID19) 2021-03-11 $22.96
OUTFRONT MEDIA CANADA LP Advertising 2021-03-11 $1,911.57
House of Commons / Chambre des communes Framing Done at the House of Commons 2021-03-12 $165.59
City of Regina Public Utilities 2021-03-15 $93.46
Rawlco Radio LTD Advertising 2021-03-15 $5,400.00
SASKENERGY Public Utilities 2021-03-18 $70.55
SASKPOWER Public Utilities 2021-03-18 $109.08
CTV Regina (CKCK-TV) Division of Bell Media Inc. Advertising 2021-03-19 $5,497.00
SASKTEL Cable and Internet Fees 2021-03-19 $101.52
Costco Consumable Items for Constituency Offices (COVID19) 2021-03-23 $20.12
Canadian Linen and Uniform Service Office Supplies, Stationery and Accessories 2021-03-25 $30.94
Canadian Linen and Uniform Service Consumable Items for Constituency Offices (COVID19) 2021-03-25 $22.96
Rawlco Radio LTD Advertising 2021-03-29 $2,700.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-03-31 $8.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-03-31 $34.92
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-03-31 $94.00
Canada Post Postage and Parcel Post 2021-03-31 $17.79
CO-OP Cleaning Products 2021-03-31 $33.80
DMH Media Services Communications Officer 2021-03-31 $3,000.00
DMH Media Services Communications Officer 2021-03-31 $3,000.00
Staples Canada Office Supplies, Stationery and Accessories 2021-03-31 $16.21
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-03-31 $102.93
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-03-31 $10.02
CANADIAN LINEN AND UNIFORM SERVICE Office Supplies, Stationery and Accessories 2021-04-08 $32.01
CANADIAN LINEN AND UNIFORM SERVICE Consumable Items for Constituency Offices (COVID19) 2021-04-08 $24.04