|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-03-21
|
$33.90
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-04-04
|
$37.62
|
|
Paradies Lagardere
|
Office Supplies, Stationery and Accessories
|
2024-04-12
|
$39.99
|
|
Sask Energy
|
Public Utilities
|
2024-05-08
|
$97.31
|
|
Sask Power
|
Public Utilities
|
2024-05-08
|
$120.58
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-05-08
|
$73.12
|
|
Pierce, Jeffrey
|
Communications Officer
|
2024-05-13
|
$2,200.00
|
|
staples
|
Office Supplies, Stationery and Accessories
|
2024-05-17
|
$66.19
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-05-27
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-29
|
$86.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-05-29
|
$130.05
|
|
Canada Trust-TD
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$19.69
|
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2024-05-31
|
$13.73
|
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2024-05-31
|
$11.35
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-06-01
|
$82.49
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2024-06-01
|
$4.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$158.79
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-02
|
$120.81
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$264.02
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$29.55
|
|
Southey Fire Department
|
Advertising
|
2024-06-08
|
$500.00
|
|
Custom Pack and Ship
|
Postage, Parcel Post and Courier Services
|
2024-06-10
|
$256.80
|
|
Sask Energy
|
Public Utilities
|
2024-06-10
|
$65.72
|
|
Sask Power
|
Public Utilities
|
2024-06-10
|
$140.73
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-06-10
|
$41.97
|
|
Custom Pack and Ship
|
Postage, Parcel Post and Courier Services
|
2024-06-17
|
$53.20
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-06-21
|
$70.49
|
|
101171441 Saskatchewan Ltd.
|
Advertising
|
2024-06-25
|
$42.00
|
|
Access Communications
|
Changes to Voice Communication Services and Equipment
|
2024-06-26
|
$83.69
|
|
Access Communications Ltd.
|
Constituency Office Internet and Cable
|
2024-06-26
|
$176.87
|
|
Culligan Stewart Water Cond. Sk. Ltd.
|
Spring Water
|
2024-06-26
|
$24.00
|
|
GRASSLANDS NEWS GROUP
|
Advertising
|
2024-06-27
|
$195.00
|
|
GRASSLANDS NEWS GROUP
|
Advertising
|
2024-06-27
|
$120.00
|
|
Canada Trust - TD
|
Banking Fees and Cheque Orders
|
2024-06-28
|
$31.30
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$37.75
|
|
Culligan Stewart Wat4er Cond. Sk. Ltd.
|
Spring Water
|
2024-06-30
|
$11.35
|
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2024-06-30
|
$13.73
|
|
Access Communications
|
Constituency Office Internet and Cable
|
2024-07-01
|
$83.69
|
|
Access Communications
|
Constituency Office Internet and Cable
|
2024-07-01
|
$176.87
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$118.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$201.36
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-07-01
|
$155.29
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$178.79
|
|
Pierce, Jeffrey
|
Communications Officer
|
2024-07-05
|
$4,200.00
|
|
Sask Energy
|
Public Utilities
|
2024-07-09
|
$54.25
|
|
SaskPower
|
Public Utilities
|
2024-07-09
|
$136.93
|
|
A Squared Printing Company Ltd.
|
Advertising
|
2024-07-15
|
$160.65
|
|
Crown Shred
|
Shredding
|
2024-07-19
|
$44.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2024-07-19
|
$265.00
|
|
101172441 Saskatchewan Ltd.
|
Advertising
|
2024-07-21
|
$90.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-07-23
|
$27.22
|
|
Gerhardt Studios Limited
|
Photography and Video Services
|
2024-07-24
|
$371.00
|
|
Culligan
|
Spring Water
|
2024-07-31
|
$13.73
|
|
Culligan Water
|
Spring Water
|
2024-07-31
|
$11.35
|
|
TD- Canada Trust
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$25.70
|
|
101108364 SASK Ltd.
|
Office Rental
|
2024-08-01
|
$900.00
|
|
Access Communication Co-Operative Ltd.
|
Constituency Office Internet and Cable
|
2024-08-01
|
$176.87
|
|
Access Communications Co-Operative
|
Constituency Office Internet and Cable
|
2024-08-01
|
$83.69
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$48.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$201.57
|
|
Niesner Properties Inc.
|
Office Rental
|
2024-08-01
|
$1,495.00
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2024-08-01
|
$515.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$152.79
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2024-08-01
|
$2.25
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-08-01
|
$139.04
|
|
Sask Energy
|
Public Utilities
|
2024-08-08
|
$49.88
|
|
Sask Power
|
Public Utilities
|
2024-08-09
|
$188.91
|
|
All Business Online News Group
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-12
|
$424.89
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-08-14
|
$15.20
|
|
Grasslands News Group
|
Advertising
|
2024-08-15
|
$195.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2024-08-20
|
$265.00
|
|
Grasslands News Group
|
Advertising
|
2024-08-22
|
$195.00
|
|
The Royal Canadian Legion #35
|
Public Meeting Room Rentals
|
2024-08-28
|
$210.00
|
|
Grasslands News Group
|
Advertising
|
2024-08-29
|
$270.00
|
|
101172441 Saskatchewan Ltd.
|
Advertising
|
2024-08-31
|
$87.75
|
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2024-08-31
|
$13.73
|
|
Culligan Stewart Water Cond. Sk. Ltd.
|
Spring Water
|
2024-08-31
|
$11.35
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-08-31
|
$18.72
|
|
101108364 SASK Ltd.
|
Office Rental
|
2024-09-01
|
$900.00
|
|
A Squared Printing Company Ltd.
|
Advertising
|
2024-09-01
|
$471.00
|
|
Access Communication
|
Constituency Office Internet and Cable
|
2024-09-01
|
$82.90
|
|
Access Communications
|
Constituency Office Internet and Cable
|
2024-09-01
|
$176.87
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$201.57
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$124.43
|
|
Niesner Properties Inc.
|
Office Rental
|
2024-09-01
|
$1,495.00
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2024-09-01
|
$515.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-02
|
$120.81
|
|
Cupar Fire Brigade
|
Advertising
|
2024-09-03
|
$500.00
|
|
Southey Communiplex Inc.
|
Advertising
|
2024-09-06
|
$1,666.67
|
|
Sask Energy
|
Public Utilities
|
2024-09-09
|
$49.88
|
|
Sask Power
|
Public Utilities
|
2024-09-09
|
$157.32
|
|
Co-Op
|
Office Supplies, Stationery and Accessories
|
2024-09-12
|
$17.48
|
|
101108364 SASK Ltd.
|
Office Rental
|
2024-10-01
|
$900.00
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2024-10-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2024-10-01
|
$1,495.00
|