Members – Detailed Contract Expenditures Report

Falk, Rosemarie - Battlefords—Lloydminster - Conservative


Reporting Period
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Supplier Description Date Total
Homin Ukrainy Advertising 2024-05-01 $85.72
NationBuilder Computer Software and Licenses 2024-05-06 $142.54
PSM Lawyer Legal Services for Office Leases 2024-05-06 $750.00
Meridian Source Advertising 2024-05-08 $302.50
Amazon Voice Communication Equipment 2024-05-29 $29.98
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $25.50
Meta Advertising 2024-06-11 $13.00
Meridian Source Advertising 2024-06-26 $302.50
Culligan Water Spring Water 2024-06-27 $32.31
Glorious Cleaning Janitorial Services and Maintenance 2024-06-27 $200.00
Bulk Barn Gifts given as a matter of protocol 2024-06-28 $111.38
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $157.15
Toshiba Tec Canada Business Solutions Inc Office Supplies, Stationery and Accessories 2024-06-28 $74.40
BSR Ventures Inc Advertising 2024-06-30 $400.00
CJNB-AM Advertising 2024-06-30 $160.00
CJNB-AM Advertising 2024-06-30 $420.00
Meta Advertising 2024-06-30 $20.00
Prairie Newspaper Group Limited Partnership Advertising 2024-06-30 $419.00
Prairie Newspaper Group Limited Partnership Advertising 2024-06-30 $419.00
Servus Credit Union Banking Fees and Cheque Orders 2024-06-30 $19.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $157.57
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $142.77
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $16.79
SASKTEL Constituency Office Internet and Cable 2024-07-04 $176.91
NationBuilder Computer Software and Licenses 2024-07-06 $25.23
NationBuilder Computer Software and Licenses 2024-07-06 $69.00
New Pathway Ukrainian News Advertising 2024-07-08 $117.00
Sasktel Advertising 2024-07-15 $410.00
SaskPower Public Utilities 2024-07-23 $137.14
Glorious Cleaning Service Janitorial Services and Maintenance 2024-07-25 $200.00
Culligan Water Spring Water 2024-07-26 $40.00
The Resort at Cypress Hills Equipment Rental 2024-07-29 $6.76
The Resort at Cypress Hills Public Meeting Room Rentals 2024-07-29 $40.65
Battlefords Regional News-Optimist Printed Matter, Books, Newspapers and Subscriptions 2024-07-30 $53.81
BSR Ventures Inc Advertising 2024-07-31 $400.00
CJNB-AM Advertising 2024-07-31 $160.00
CJNB-AM Advertising 2024-07-31 $560.00
Service Credit Union Banking Fees and Cheque Orders 2024-07-31 $19.95
1537174 Alberta Ltd. Office Rental 2024-08-01 $2,225.00
1537174 Alberta Ltd. Office Rental Related Fees 2024-08-01 $444.02
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $253.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $139.26
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $25.50
Walmart Office Supplies, Stationery and Accessories 2024-08-01 $68.12
Sasktel Constituency Office Internet and Cable 2024-08-04 $176.91
NationBuilder Computer Software and Licenses 2024-08-06 $96.24
Postes Canada Postage and Parcel Post 2024-08-06 $171.72
Battlefords AAA Sharks Advertising 2024-08-07 $400.00
Twin Rivers Curling Club Advertising 2024-08-07 $500.00
Bulk Barn Gifts given as a matter of protocol 2024-08-08 $61.19
Grand & Toy Office Supplies, Stationery and Accessories 2024-08-16 $91.27
Staples Office Supplies, Stationery and Accessories 2024-08-19 $7.68
Campaign Life Coalition Advertising 2024-08-20 $350.00
SASKPOWER Public Utilities 2024-08-22 $139.53
Culligan Water Spring Water 2024-08-26 $40.00
Homin Ukrainy Advertising 2024-08-27 $85.72
Postes Canada Courier Services 2024-08-28 $9.45
Postes Canada Courier Services 2024-08-28 $27.38
Glorious Cleaning Service Janitorial Services and Maintenance 2024-08-29 $200.00
Prairie Newspaper Group Advertising 2024-08-30 $430.00
BattlefordsNow Advertising 2024-08-31 $250.00
BSR Ventures Inc Advertising 2024-08-31 $400.00
CJNB-AM Advertising 2024-08-31 $160.00
CJNB-AM Advertising 2024-08-31 $560.00
New Pathway Ukrainian News Advertising 2024-08-31 $233.33
Servus Credit Union Banking Fees and Cheque Orders 2024-08-31 $19.95
1537174 Alberta Ltd. Office Rental Related Fees 2024-09-01 $444.02
1537174 Alberta Ltd. Office Rental 2024-09-01 $2,225.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $89.63
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $139.41
Sasktel Constituency Office Internet and Cable 2024-09-04 $176.91
Town of Kerrobert Advertising 2024-09-04 $500.00
Town of Wilkie Advertising 2024-09-04 $250.00
NationBuilder Computer Software and Licenses 2024-09-06 $93.35
Grand & Toy Office Supplies, Stationery and Accessories 2024-09-13 $34.30
Grand & Toy Office Supplies, Stationery and Accessories 2024-09-16 $132.26
Massine's Independent Grocer Office Supplies, Stationery and Accessories 2024-09-16 $6.99
Town of Macklin Advertising 2024-09-16 $600.00
SASKPOWER Public Utilities 2024-09-20 $229.16
SECURTEK Protection and Alarm Monitoring (Member's Office Budget) 2024-09-24 $85.70
1537174 Alberta Ltd. Office Rental 2024-10-01 $2,225.00
1537174 Alberta Ltd. Office Rental Related Fees 2024-10-01 $444.02