|
Riverbend Joint Venture
|
Office Rental Related Fees
|
2022-12-31
|
$583.57
|
|
Riverbend Joint Venture
|
Office Rental Related Fees
|
2023-03-01
|
$140.64
|
|
Riverbend Joint Venture
|
Office Rental Related Fees
|
2023-09-01
|
$281.28
|
|
Safeway Victoria Square
|
Office Supplies, Stationery and Accessories
|
2023-11-28
|
$9.53
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-11-30
|
$75.20
|
|
HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE
|
Advertising
|
2023-11-30
|
$263.94
|
|
House of Commons / Chambre des communes
|
Other Services
|
2023-12-01
|
$219.90
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-12-01
|
$31.75
|
|
VIMRIDGE/THE WATER WAREHOUSE
|
Spring Water
|
2023-12-01
|
$11.66
|
|
HALLMARK REGINA EAST
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-12-08
|
$21.15
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-12-12
|
$45.98
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-12-14
|
$75.20
|
|
CANADIAN TIRE #629
|
Office Supplies, Stationery and Accessories
|
2023-12-14
|
$169.55
|
|
City of Regina
|
Public Utilities
|
2023-12-14
|
$77.15
|
|
RONA Regina
|
Office Supplies, Stationery and Accessories
|
2023-12-15
|
$10.59
|
|
RONA Regina
|
Office Supplies, Stationery and Accessories
|
2023-12-15
|
$4.97
|
|
Security Resource Group Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-12-16
|
$477.00
|
|
SASKENERGY
|
Public Utilities
|
2023-12-18
|
$126.76
|
|
SASKPOWER
|
Public Utilities
|
2023-12-18
|
$122.44
|
|
SASKTEL
|
Constituency Office Cable
|
2023-12-19
|
$62.90
|
|
SASKTEL
|
Constituency Office Internet
|
2023-12-19
|
$133.23
|
|
SASKTEL
|
Repair of Telecommunication Equipment
|
2023-12-20
|
$52.47
|
|
DMH Media Services
|
Communications Officer
|
2023-12-23
|
$4,208.33
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-12-28
|
$76.28
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$81.92
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-12-31
|
$530.68
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$107.71
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$130.12
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-01-01
|
$31.75
|
|
VIMRIDGE/THE WATER WAREHOUSE
|
Spring Water
|
2024-01-01
|
$11.66
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$130.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$130.12
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$17.03
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$32.13
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$18.92
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2024-01-11
|
$77.46
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2024-01-11
|
$849.00
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2024-01-11
|
$31.79
|
|
City of Regina
|
Public Utilities
|
2024-01-16
|
$83.96
|
|
Postes Canada
|
Courier Services
|
2024-01-19
|
$24.41
|
|
SASKENERGY
|
Public Utilities
|
2024-01-19
|
$162.00
|
|
SASKPOWER
|
Public Utilities
|
2024-01-19
|
$127.63
|
|
SASKTEL
|
Constituency Office Cable
|
2024-01-19
|
$63.71
|
|
SASKTEL
|
Constituency Office Internet
|
2024-01-19
|
$141.55
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2024-01-25
|
$76.28
|
|
DMH Media Services
|
Communications Officer
|
2024-01-31
|
$4,208.33
|
|
Grand & Toy
|
Office Equipment
|
2024-01-31
|
$443.88
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-01
|
$31.75
|
|
Riverbend Joint Venture
|
Office Rental
|
2024-02-01
|
$2,110.00
|
|
Riverbend Joint Venture
|
Office Rental Related Fees
|
2024-02-01
|
$996.13
|
|
VIMRIDGE/THE WATER WAREHOUSE
|
Spring Water
|
2024-02-01
|
$39.66
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$18.33
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2024-02-08
|
$54.20
|
|
City of Regina
|
Public Utilities
|
2024-02-14
|
$79.97
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$18.25
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$22.06
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$45.40
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$91.74
|
|
SASKTEL
|
Constituency Office Internet
|
2024-02-19
|
$133.07
|
|
SASKTEL
|
Constituency Office Cable
|
2024-02-19
|
$62.90
|
|
SASKENERGY
|
Public Utilities
|
2024-02-20
|
$141.05
|
|
SASKPOWER
|
Public Utilities
|
2024-02-20
|
$130.99
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2024-02-22
|
$53.00
|
|
Sherwood Co-Op
|
Office Supplies, Stationery and Accessories
|
2024-02-26
|
$9.06
|
|
Safeway Victoria Square
|
Office Supplies, Stationery and Accessories
|
2024-02-27
|
$23.29
|
|
DMH Media Services
|
Communications Officer
|
2024-02-29
|
$4,208.33
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$530.68
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-03-01
|
$31.75
|
|
Riverbend Joint Venture
|
Office Rental Related Fees
|
2024-03-01
|
$996.13
|
|
Riverbend Joint Venture
|
Office Rental
|
2024-03-01
|
$2,110.00
|
|
MAXIMIZER SERVICES INC
|
Computer Software and Licenses
|
2024-03-02
|
$1,922.40
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2024-03-07
|
$53.00
|
|
Source Office Furnishings Regina
|
Office Furniture and Fixtures
|
2024-03-08
|
$895.88
|
|
Safeway Victoria Square
|
Office Supplies, Stationery and Accessories
|
2024-03-13
|
$23.30
|
|
City of Regina
|
Public Utilities
|
2024-03-14
|
$75.50
|
|
Amazon.ca
|
Office Equipment
|
2024-03-18
|
$162.02
|
|
Safeway Victoria Square
|
Office Supplies, Stationery and Accessories
|
2024-03-18
|
$21.06
|
|
SASKENERGY
|
Public Utilities
|
2024-03-19
|
$147.08
|
|
SASKPOWER
|
Public Utilities
|
2024-03-19
|
$127.06
|
|
SASKTEL
|
Constituency Office Cable
|
2024-03-19
|
$79.59
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-03-19
|
$127.15
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2024-03-21
|
$53.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$101.36
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-03-25
|
$6.48
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-03-25
|
$19.47
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-03-25
|
$11.48
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-03-25
|
$12.97
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$61.05
|
|
Staples
|
Temporary, Administrative Services
|
2024-03-28
|
$20.00
|
|
DMH Media Services
|
Communications Officer
|
2024-03-29
|
$4,208.33
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-03-31
|
$155.82
|
|
Postes Canada
|
Courier Services
|
2024-03-31
|
$22.24
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-01
|
$31.75
|