|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$141.59
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$120.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$158.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$142.30
|
|
HOMIN UKRAINY
|
Advertising
|
2024-01-10
|
$100.00
|
|
Meridian Source
|
Advertising
|
2024-03-27
|
$352.50
|
|
1537174 Alberta Ltd.
|
Office Rental Related Fees
|
2024-04-01
|
$444.02
|
|
1537174 Alberta Ltd.
|
Office Rental
|
2024-04-01
|
$2,225.00
|
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2024-04-01
|
$1,568.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$16.79
|
|
Culligan Lloydminster
|
Spring Water
|
2024-04-03
|
$8.31
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-04-04
|
$177.48
|
|
NationBuilder
|
Computer Software and Licenses
|
2024-04-06
|
$141.97
|
|
Walmart
|
Video Communication, Broadcasting Equipment and Televisions
|
2024-04-22
|
$21.98
|
|
SaskPower
|
Public Utilities
|
2024-04-23
|
$149.63
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-04-23
|
$58.85
|
|
Peavey Mart
|
Office Supplies, Stationery and Accessories
|
2024-04-24
|
$13.99
|
|
SqueegeeBoy
|
Janitorial Services and Maintenance
|
2024-04-24
|
$264.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-04-24
|
$103.86
|
|
Glorious Cleaning
|
Janitorial Services and Maintenance
|
2024-04-26
|
$200.00
|
|
BattlefordsNow
|
Advertising
|
2024-04-30
|
$200.00
|
|
BSR Ventures Inc
|
Advertising
|
2024-04-30
|
$400.00
|
|
CJNB-AM
|
Advertising
|
2024-04-30
|
$198.00
|
|
CJNB-AM
|
Advertising
|
2024-04-30
|
$160.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$117.62
|
|
Servus Credit Union
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$19.95
|
|
1537174 Alberta Ltd.
|
Office Rental
|
2024-05-01
|
$2,225.00
|
|
1537174 Alberta Ltd.
|
Office Rental Related Fees
|
2024-05-01
|
$444.02
|
|
2567658 Alberta Ltd.
|
Spring Water
|
2024-05-01
|
$73.17
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$25.50
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-05-04
|
$176.91
|
|
New Pathway Ukrainian News
|
Advertising
|
2024-05-08
|
$92.86
|
|
Royal Canadian Legion Saskatchewan Command
|
Advertising
|
2024-05-09
|
$247.62
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-05-13
|
$9.80
|
|
The Battlefords Regional News Optimist
|
Advertising
|
2024-05-15
|
$446.50
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$14.39
|
|
Teleprompter Pro
|
Image/Video Communications Services
|
2024-05-17
|
$25.99
|
|
SaskPower
|
Public Utilities
|
2024-05-23
|
$133.08
|
|
Viewpoint Photographic Design
|
Advertising
|
2024-05-24
|
$205.00
|
|
2567658 Alberta Ltd
|
Spring Water
|
2024-05-30
|
$22.34
|
|
Communiplex Fundraising Group
|
Advertising
|
2024-05-30
|
$400.00
|
|
Glorious Cleaning
|
Janitorial Services and Maintenance
|
2024-05-30
|
$200.00
|
|
The Battlefords Regional News Optimist
|
Advertising
|
2024-05-30
|
$129.00
|
|
BattlefordsNow
|
Advertising
|
2024-05-31
|
$250.00
|
|
BSR Ventures Inc
|
Advertising
|
2024-05-31
|
$400.00
|
|
CJNB-AM
|
Advertising
|
2024-05-31
|
$160.00
|
|
CJNB-AM
|
Advertising
|
2024-05-31
|
$280.00
|
|
Servus Credit Union
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$19.95
|
|
1537174 Alberta Ltd.
|
Office Rental Related Fees
|
2024-06-01
|
$444.02
|
|
1537174 Alberta Ltd.
|
Office Rental
|
2024-06-01
|
$2,225.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$173.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$146.06
|
|
Meta
|
Advertising
|
2024-06-03
|
$13.00
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-06-04
|
$176.91
|
|
Meta
|
Advertising
|
2024-06-05
|
$13.00
|
|
Nationbuilder
|
Computer Software and Licenses
|
2024-06-06
|
$94.83
|
|
Walmart
|
Gifts given as a matter of protocol
|
2024-06-07
|
$52.17
|
|
Meta
|
Advertising
|
2024-06-08
|
$13.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-10
|
$171.57
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$9.78
|
|
Meridian Source
|
Advertising
|
2024-06-19
|
$182.50
|
|
Abby Road Flowers & Gifts
|
Gifts given as a matter of protocol
|
2024-06-20
|
$134.40
|
|
SaskPower
|
Public Utilities
|
2024-06-21
|
$121.53
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-24
|
$85.70
|
|
1537174 Alberta Ltd.
|
Office Rental Related Fees
|
2024-07-01
|
$444.02
|
|
1537174 Alberta Ltd.
|
Office Rental
|
2024-07-01
|
$2,225.00
|