Members – Detailed Contract Expenditures Report

Hoback, Randy - Prince Albert - Conservative


Reporting Period
Download 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