Members – Detailed Contract Expenditures Report

Scheer, Hon. Andrew - Regina—Qu'Appelle - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-09 ($201.36)
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-09 ($135.42)
Regina Red Sox Baseball Inc. Advertising 2023-02-16 $2,500.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2023-06-23 $89.98
The Royal Canadian Legion #35 Equipment Rental 2023-08-29 $310.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $129.79
SLEEK ADVERTISING LTD Advertising 2023-09-18 $213.06
Chabad-Lubavitch of Regina Advertising 2023-09-19 $225.00
SLK Maintenance Janitorial Services and Maintenance 2023-09-20 $265.00
Telus Protection and Alarm Monitoring (Member's Office Budget) 2023-09-26 $267.48
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $174.17
Culligan Stewart Water Cond. Spring Water 2023-09-30 $13.73
Culligan Stewart Water Cond. Spring Water 2023-09-30 $11.35
TD Canada Trust Banking Fees and Cheque Orders 2023-09-30 $19.32
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $16.64
Access Communications Constituency Office Cable 2023-10-01 $82.90
Access Communications Constituency Office Internet 2023-10-01 $176.87
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $108.36
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $61.36
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $32.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $66.94
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $138.79
Postes Canada Postage and Parcel Post 2023-10-03 $191.11
Pierce, Jeffrey Communications Officer 2023-10-05 $2,000.00
Sask Energy Public Utilities 2023-10-10 $45.37
Sask Power Public Utilities 2023-10-10 $127.52
Regina Minor Football Advertising 2023-10-12 $1,500.00
Koallo Web Site Hosting/Domain Name 2023-10-14 $14.99
Southey Communiplex Inc. Advertising 2023-10-16 $1,746.66
SLK Maintenance Janitorial Services and Maintenance 2023-10-19 $265.00
KOALLO Web Site Hosting/Domain Name 2023-10-21 $249.00
Custom Pack & Ship Postage, Parcel Post and Courier Services 2023-10-25 $347.09
Staples Office Supplies, Stationery and Accessories 2023-10-26 $34.94
Culligan Stewart Water Cond. Ltd Spring Water 2023-10-27 $24.00
Culligan Stewart Water Cond. Ltd. Spring Water 2023-10-31 $11.35
Culligan Stewart Water Cond. SK. Ltd. Spring Water 2023-10-31 $13.73
TD Canada Trust Banking Fees and Cheque Orders 2023-10-31 $18.70
101108364 SASK LTD. Office Rental 2023-11-01 $900.00
Access Communications Co-operatative Limited Constituency Office Internet 2023-11-01 $83.69
Access Communications Co-Operative Limited Constituency Office Cable 2023-11-01 $61.38
Access Communications Co-Operative Limited Constituency Office Internet 2023-11-01 $115.49
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-11-01 $86.13
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $201.48
Niesner Properties Inc. Office Rental Related Fees 2023-11-01 $515.00
Niesner Properties Inc. Office Rental 2023-11-01 $1,495.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $138.79
A Squared Printing Company Ltd. Advertising 2023-11-04 $318.00
101172441 Saskatchewan LTD. Advertising 2023-11-07 $85.00
Pierce, Jeffrey Communications Officer 2023-11-07 $2,000.00
Custom Pack and Ship Postage, Parcel Post and Courier Services 2023-11-08 $178.00
Sask Energy Public Utilities 2023-11-08 $143.21
Sask Power Public Utilities 2023-11-08 $129.89
GRASSLANDS NEWS GROUP Advertising 2023-11-10 $155.00
SLK Maintenance Janitorial Services and Maintenance 2023-11-21 $265.00
Staples Voice Communication Equipment 2023-11-25 $286.39
Culligan Stewart Water Cond St. Ltd Spring Water 2023-11-30 $13.73
Culligan Stewart Water Cond. Ltd Spring Water 2023-11-30 $11.35
Staples Office Supplies, Stationery and Accessories 2023-11-30 $40.24
TD Canada Trust Banking Fees and Cheque Orders 2023-11-30 $18.14
101108364 SASK LTD. Office Rental 2023-12-01 $900.00
Access Communication Constituency Office Internet 2023-12-01 $176.87
Access Communications Constituency Office Internet 2023-12-01 $83.69
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $201.96
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-12-01 $86.78
House of Commons / Chambre des communes Internal Printing Costs 2023-12-01 $2,862.50
Niesner Properties Inc. Office Rental 2023-12-01 $1,495.00
Niesner Properties Inc. Office Rental Related Fees 2023-12-01 $515.00
Postes Canada Courier Services 2023-12-06 $22.32
Pierce, Jeffrey Communications Officer 2023-12-08 $2,000.00
101108364 SASK LTD. Office Rental 2024-01-01 $900.00
Niesner Properties Inc. Office Rental 2024-01-01 $1,495.00
Niesner Properties Inc. Office Rental Related Fees 2024-01-01 $515.00