LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-11-10
|
$26.45
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-12-01
|
$26.45
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-01-01
|
$26.45
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-02-01
|
$26.45
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-03-01
|
$26.45
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-04-01
|
$26.45
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-05-01
|
$26.45
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-06-01
|
$26.45
|
SASKENERGY
|
Public Utilities
|
2021-06-17
|
$8.10
|
SASKPOWER
|
Public Utilities
|
2021-06-17
|
$111.01
|
SASKTEL
|
Constituency Office Internet
|
2021-06-19
|
$89.29
|
Postmedia Network Inc.
|
Advertising
|
2021-06-30
|
$684.00
|
Regina Christian School
|
Advertising
|
2021-06-30
|
$70.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$9.19
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$48.89
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-07-01
|
$23.61
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Office Supplies, Stationery and Accessories
|
2021-07-01
|
$31.59
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-07-01
|
$26.45
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$8.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$129.91
|
DMH Media Services
|
Communications Officer
|
2021-07-09
|
$3,500.00
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Office Supplies, Stationery and Accessories
|
2021-07-15
|
$32.02
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-07-15
|
$24.05
|
City of Regina
|
Public Utilities
|
2021-07-15
|
$128.93
|
SASKTEL
|
Public Utilities
|
2021-07-19
|
$191.95
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2021-07-19
|
$8.78
|
SASKENERGY
|
Public Utilities
|
2021-07-20
|
$40.60
|
SASKPOWER
|
Public Utilities
|
2021-07-20
|
$150.97
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2021-07-23
|
$7.41
|
Home Depot
|
Cleaning Products
|
2021-07-28
|
$82.64
|
House of Commons / Chambre des communes
|
Other Services
|
2021-07-28
|
$217.02
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-07-29
|
$23.61
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Office Supplies, Stationery and Accessories
|
2021-07-29
|
$31.59
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-07-31
|
$50.24
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-07-31
|
$10.05
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-08-01
|
$26.45
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2021-08-01
|
$3,165.00
|
DMH Media Services
|
Communications Officer
|
2021-08-02
|
$3,500.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$8.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$129.91
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$35.53
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$33.06
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Office Supplies, Stationery and Accessories
|
2021-08-12
|
$32.02
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-08-12
|
$24.05
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-08-12
|
$83.29
|
City of Regina
|
Public Utilities
|
2021-08-13
|
$69.67
|
DMH Media Services
|
Communications Officer
|
2021-08-15
|
$1,750.00
|
SASKTEL
|
Public Utilities
|
2021-08-19
|
$5.76
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-08-20
|
$26.45
|
SASKPOWER
|
Public Utilities
|
2021-08-20
|
$207.77
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$129.91
|
CO OP
|
Office Supplies, Stationery and Accessories
|
2021-08-23
|
$19.58
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Office Supplies, Stationery and Accessories
|
2021-08-26
|
$31.59
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-08-26
|
$23.61
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2021-09-01
|
$3,165.00
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Office Supplies, Stationery and Accessories
|
2021-09-09
|
$31.59
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-09-09
|
$23.61
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$129.91
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-09-13
|
$8.00
|
City of Regina
|
Public Utilities
|
2021-09-15
|
$77.50
|
Canada Post – Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-09-16
|
$106.88
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-09-23
|
$23.61
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Office Supplies, Stationery and Accessories
|
2021-09-23
|
$31.59
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2021-09-29
|
$132.33
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2021-10-01
|
$3,165.00
|