Members – Detailed Contract Expenditures Report
Hoback, Randy - Prince Albert - Conservative
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| SaskTel Mobility | Members’ Primary Residence Internet | 2020-10-08 | $165.56 |
| SaskTel Mobility | Members’ Primary Residence Internet | 2020-11-08 | $163.22 |
| SaskTel Mobility | Members’ Primary Residence Internet | 2020-12-08 | $165.42 |
| KINISTINO SPORTS COMPLEX | Advertising | 2020-12-17 | $250.00 |
| Zenon Park Community Partners Corp. | Advertising | 2020-12-18 | $100.00 |
| SaskTel Mobility | Members’ Primary Residence Internet | 2021-01-08 | $160.22 |
| SaskTel Mobility | Members’ Primary Residence Internet | 2021-02-08 | $464.61 |
| SaskTel Mobility | Members’ Primary Residence Internet | 2021-03-08 | $133.45 |
| TC ENTERPRISES COMMERCIAL SERVICES | Janitorial Services and Maintenance | 2021-03-09 | $238.50 |
| MAXIMIZER SERVICES INC | Computer Software and Licences | 2021-04-01 | $1,404.00 |
| Rudy, Eunice | Office Rental and Related Fees | 2021-04-01 | $850.00 |
| SaskTel Mobility | Members’ Primary Residence Internet | 2021-04-08 | $216.18 |
| Canadian Linen and Uniform Service | Janitorial Services and Maintenance | 2021-04-13 | $22.26 |
| TC ENTERPRISES COMMERCIAL SERVICES | Consumable Items for Constituency Offices (COVID19) | 2021-04-15 | $238.50 |
| SASKTEL | Monthly Phone Service | 2021-04-16 | $110.20 |
| SaskTel | Constituency Office Cable | 2021-04-19 | $125.35 |
| SASKTEL | Constituency Office Internet | 2021-04-22 | $95.35 |
| Novus Law Groups | Public Utilities | 2021-04-23 | $370.88 |
| SaskEnergy | Public Utilities | 2021-04-23 | $105.97 |
| SaskPower | Public Utilities | 2021-04-23 | $89.30 |
| Canadian Linen and Uniform Services | Janitorial Services and Maintenance | 2021-04-27 | $22.26 |
| SHELLBROOK CHRONICLE | Advertising | 2021-04-29 | $250.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-04-30 | $14.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-04-30 | $224.80 |
| Grand & Toy | Bulk Paper Purchases | 2021-04-30 | $70.56 |
| Grand & Toy | Cleaning Products | 2021-04-30 | $117.42 |
| TC ENTERPRISES COMMERCIAL SERVICES | Janitorial Services and Maintenance | 2021-04-30 | $159.00 |
| Rudy, Eunice | Office Rental and Related Fees | 2021-05-01 | $850.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-05-04 | $26.24 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-05-08 | $52.48 |
| Canadian Linen and Uniform Services | Janitorial Services and Maintenance | 2021-05-11 | $22.26 |
| Humboldt Journal | Advertising | 2021-05-12 | $299.00 |
| Starlink | Members’ Primary Residence Internet | 2021-05-13 | $129.00 |
| SaskTel | Monthly Phone Service | 2021-05-16 | $110.20 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2021-05-17 | $169.00 |
| Novus Law Groups | Public Utilities | 2021-05-18 | $300.87 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2021-05-19 | $121.05 |
| SaskEnergy | Public Utilities | 2021-05-21 | $75.93 |
| SaskPower | Public Utilities | 2021-05-21 | $78.49 |
| SASKTEL | Constituency Office Internet | 2021-05-22 | $95.35 |
| Canadian Linen and Uniform Service | Janitorial Services and Maintenance | 2021-05-25 | $22.26 |
| TC ENTERPRISES COMMERCIAL SERVICES | Janitorial Services and Maintenance | 2021-05-27 | $159.00 |
| Grand & Toy | Freight, Express and Cartage | 2021-05-31 | $8.05 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-05-31 | $189.17 |
| Rudy, Eunice | Office Rental and Related Fees | 2021-06-01 | $850.00 |
| Ad Graphics Ltd. | Advertising | 2021-06-02 | $499.00 |
| MPH Agency (7332319 CANADA LTD.) | Signage | 2021-06-15 | $300.50 |
| Ad Graphics Ltd. | Advertising | 2021-06-16 | $114.00 |
| House of Commons / Chambre des communes | Other Services | 2021-06-16 | $171.30 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $43.48 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-06-21 | $6.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-06-21 | $224.20 |
| Grand & Toy | Freight, Express and Cartage | 2021-06-30 | $42.59 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-06-30 | $679.20 |
| Rudy, Eunice | Office Rental and Related Fees | 2021-07-01 | $850.00 |