|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$658.10
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$578.09
|
|
Wounded Warriors Magazine
|
Advertising
|
2023-10-20
|
$195.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2023-11-03
|
$269.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-11-23
|
$89.98
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2023-11-24
|
$675.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2023-11-28
|
$75.00
|
|
Edenwold Memorial Rink
|
Advertising
|
2023-12-01
|
$200.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$332.79
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-12-02
|
$120.81
|
|
Sask Energy
|
Public Utilities
|
2023-12-08
|
$178.31
|
|
Sask Power
|
Public Utilities
|
2023-12-08
|
$138.44
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2023-12-14
|
$265.00
|
|
ISTORE
|
Office Supplies, Stationery and Accessories
|
2023-12-15
|
$114.98
|
|
A Squared Printing Company Ltd.
|
Advertising
|
2023-12-17
|
$388.00
|
|
GRASSLANDS NEWS GROUP
|
Advertising
|
2023-12-21
|
$160.00
|
|
101172441 Saskatchewan LTD.
|
Advertising
|
2023-12-28
|
$163.80
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2023-12-29
|
$17.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$141.68
|
|
101172441 Saskatchewan LTD.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-12-31
|
$31.50
|
|
Culligan Stewart
|
Spring Water
|
2023-12-31
|
$11.35
|
|
Culligan Stewart
|
Spring Water
|
2023-12-31
|
$13.73
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$602.66
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$7.60
|
|
Access Communications
|
Constituency Office Internet
|
2024-01-01
|
$83.69
|
|
Access Communications
|
Constituency Office Internet
|
2024-01-01
|
$176.87
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$201.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$77.32
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$168.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$201.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$48.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$201.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$96.45
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$10.29
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$20.70
|
|
Sask Energy
|
Public Utilities
|
2024-01-09
|
$248.31
|
|
Sask Power
|
Public Utilities
|
2024-01-09
|
$131.36
|
|
Custom Pack and Ship
|
Postage, Parcel Post and Courier Services
|
2024-01-15
|
$82.00
|
|
Culligan Stewart
|
Spring Water
|
2024-01-19
|
$24.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2024-01-22
|
$265.00
|
|
A Squared Printing Company Ltd.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-29
|
$45.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-01-29
|
$311.76
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-01-29
|
$128.04
|
|
Pierce, Jeffrey
|
Communications Officer
|
2024-01-30
|
$2,000.00
|
|
walmart
|
Office Supplies, Stationery and Accessories
|
2024-01-30
|
$45.66
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-01-31
|
$89.98
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-01-31
|
$987.05
|
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2024-01-31
|
$11.35
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-01-31
|
$18.55
|
|
Water Stewart Water Cond. Sk. Ltd
|
Spring Water
|
2024-01-31
|
$13.73
|
|
101108364 SASK LTD.
|
Office Rental
|
2024-02-01
|
$900.00
|
|
Access Communications
|
Constituency Office Internet
|
2024-02-01
|
$83.69
|
|
Access Communications
|
Constituency Office Internet
|
2024-02-01
|
$176.87
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-02-01
|
$249.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-02-01
|
($269.00)
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-02-01
|
$156.25
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2024-02-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2024-02-01
|
$1,495.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$160.79
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-01
|
$1.90
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$51.02
|
|
Sask Energy
|
Public Utilities
|
2024-02-08
|
$298.54
|
|
Sask Power
|
Public Utilities
|
2024-02-08
|
$140.33
|
|
SLEEK ADVERTISING LTD
|
Signage
|
2024-02-08
|
$291.50
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2024-02-09
|
$1,581.52
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2024-02-20
|
$265.00
|
|
Cupar Memorial Rink
|
Advertising
|
2024-02-22
|
$1,200.00
|
|
Pierce, Jeffrey
|
Communications Officer
|
2024-02-28
|
$2,000.00
|
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2024-02-29
|
$13.73
|
|
Culligan Stewart Water Cond. Sk. Ltd.
|
Banking Fees and Cheque Orders
|
2024-02-29
|
$11.35
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-02-29
|
$18.70
|
|
101108364 SASK LTD.
|
Office Rental
|
2024-03-01
|
$900.00
|
|
Access Communication
|
Constituency Office Cable
|
2024-03-01
|
$83.69
|
|
Access Communications
|
Constituency Office Internet
|
2024-03-01
|
$176.87
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2024-03-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2024-03-01
|
$1,495.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$271.79
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-03-02
|
$120.81
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2024-03-07
|
$2,336.00
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2024-03-07
|
$1,000.00
|
|
Sask Energy
|
Public Utilities
|
2024-03-08
|
$213.13
|
|
Sask Power
|
Public Utilities
|
2024-03-08
|
$134.63
|
|
GRASSLANDS NEWS GROUP
|
Advertising
|
2024-03-14
|
$245.00
|
|
Niesner Properties Inc.
|
Constituency Office Rental and Related Fees
|
2024-03-20
|
$2,923.50
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2024-03-20
|
$265.00
|
|
GRASSLANDS NEWS GROUP
|
Advertising
|
2024-03-21
|
$900.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$167.97
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$10.79
|
|
101172441 Saskatchewan LTD.
|
Advertising
|
2024-03-30
|
$260.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$364.50
|