Members – Detailed Contract Expenditures Report
Block, Kelly - Carlton Trail—Eagle Creek - Conservative
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Josh Boyes | Internet (COVID19) | 2020-04-05 | $73.95 |
| Josh Boyes | Internet (COVID19) | 2020-05-05 | $124.22 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-05-25 | $12.72 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-05-25 | $843.25 |
| Martensville Messenger | Advertising | 2020-05-27 | $140.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $16.79 |
| INDEPENDENT PRINTERS LTD. | Advertising | 2020-06-04 | $40.32 |
| Josh Boyes | Internet (COVID19) | 2020-06-05 | $99.95 |
| RM REVIEW | Advertising | 2020-06-10 | $60.00 |
| RM REVIEW | Advertising | 2020-06-10 | $25.00 |
| INDEPENDENT PRINTERS LTD. | Advertising | 2020-06-11 | $40.32 |
| WDPLASTICS | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-06-15 | $106.00 |
| PROFESSIONAL COMPUTER SERVICES | Repair of Computer Equipment and Peripherals | 2020-06-16 | $207.34 |
| SASKTEL | Cable and Internet Fees | 2020-06-16 | $114.95 |
| SASKTEL | Cable and Internet Fees | 2020-06-16 | $104.95 |
| SASKTEL | Cable and Internet Fees | 2020-06-16 | $104.95 |
| SASKTEL | Cable and Internet | 2020-06-16 | $79.35 |
| Humboldt Journal | Advertising | 2020-06-17 | $85.00 |
| INDEPENDENT PRINTERS LTD. | Advertising | 2020-06-18 | $40.32 |
| INDEPENDENT PRINTERS LTD. | Advertising | 2020-06-18 | $25.00 |
| PROFESSIONAL COMPUTER SERVICES | Repair of Computer Equipment and Peripherals | 2020-06-22 | $121.90 |
| ROSETOWN PUBLISHING CO. LTD. | Advertising | 2020-06-22 | $35.00 |
| Blacklock's Reporter | Printed Matter, Books, Newspapers and Subscriptions | 2020-06-23 | $314.00 |
| Humboldt Journal | Advertising | 2020-06-24 | $85.00 |
| Martensville Messenger | Advertising | 2020-06-24 | $70.00 |
| INDEPENDENT PRINTERS LTD. | Advertising | 2020-06-25 | $25.00 |
| INDEPENDENT PRINTERS LTD. | Advertising | 2020-06-25 | $40.32 |
| ROSETOWN PUBLISHING CO. LTD. | Advertising | 2020-06-29 | $229.00 |
| TOWN OF BRUNO | Advertising | 2020-06-29 | $10.00 |
| Golden West Broadcasting Ltd. | Advertising | 2020-06-30 | $210.00 |
| Golden West Broadcasting Ltd. | Advertising | 2020-06-30 | $122.50 |
| Golden West Broadcasting Ltd. | Advertising | 2020-06-30 | $210.00 |
| Golden West Broadcasting Ltd. | Advertising | 2020-06-30 | $122.50 |
| Humboldt Journal | Advertising | 2020-06-30 | $85.00 |
| Humboldt Journal | Advertising | 2020-06-30 | $230.00 |
| JENSON PUBLISHING | Advertising | 2020-06-30 | $108.00 |
| SCOTIABANK | Banking Fees and Cheque Orders | 2020-06-30 | $21.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $130.92 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $18.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $16.79 |
| INDEPENDENT PRINTERS LTD. | Advertising | 2020-07-02 | $40.32 |
| NOR-TEC LINEN SERVICES | Janitorial Services and Maintenance | 2020-07-02 | $21.08 |
| WAKAW RECORDER, THE | Advertising | 2020-07-07 | $840.00 |
| INDEPENDENT PRINTERS LTD. | Advertising | 2020-07-08 | $40.32 |
| RM REVIEW | Advertising | 2020-07-12 | $20.00 |
| RM REVIEW | Advertising | 2020-07-12 | $120.00 |
| Humboldt Journal | Advertising | 2020-07-15 | $170.00 |
| INDEPENDENT PRINTERS LTD. | Advertising | 2020-07-16 | $40.32 |
| SASKTEL | Cable and Internet Fees | 2020-07-16 | $114.95 |
| SASKTEL | Cable and Internet Fees | 2020-07-16 | $114.95 |
| SASKTEL | Cable and Internet Fees | 2020-07-16 | $79.35 |
| SASKTEL | Cable and Internet Fees | 2020-07-16 | $114.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $4.66 |
| Mainstreet Computer Solutions | Toner | 2020-07-21 | $137.64 |
| COOP | Spring Water | 2020-07-22 | $21.96 |
| Humboldt Journal | Advertising | 2020-07-22 | $85.00 |
| INDEPENDENT PRINTERS LTD. | Advertising | 2020-07-23 | $40.32 |
| Martensville Messenger | Advertising | 2020-07-24 | $140.00 |
| Saskatoon Media Group | Advertising | 2020-07-26 | $599.00 |
| Saskatoon Media Group | Advertising | 2020-07-26 | $599.00 |
| TOWN OF BRUNO | Advertising | 2020-07-28 | $10.00 |
| BED BATH BEYOND | Office Supplies, Stationery and Accessories | 2020-07-29 | $15.88 |
| Humboldt Journal | Advertising | 2020-07-29 | $85.00 |
| Martensville Messenger | Advertising | 2020-07-29 | $140.00 |
| INDEPENDENT PRINTERS LTD. | Advertising | 2020-07-30 | $40.32 |
| NOR-TEC LINEN SERVICES | Janitorial Services and Maintenance | 2020-07-30 | $21.08 |
| Real Canadian Superstore | Office Supplies, Stationery and Accessories | 2020-07-30 | $11.64 |
| Golden West Broadcasting Ltd. | Advertising | 2020-07-31 | $52.50 |
| Golden West Broadcasting Ltd. | Advertising | 2020-07-31 | $105.00 |
| Golden West Broadcasting Ltd. | Advertising | 2020-07-31 | $105.00 |
| Golden West Broadcasting Ltd. | Advertising | 2020-07-31 | $52.50 |
| Grand & Toy | Bulk Paper Purchases | 2020-07-31 | $114.90 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-07-31 | $11.42 |
| Grand & Toy | Freight, Express and Cartage | 2020-07-31 | $28.09 |
| JENSON PUBLISHING | Advertising | 2020-07-31 | $108.00 |
| SCOTIABANK | Banking Fees and Cheque Orders | 2020-07-31 | $21.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $39.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $132.06 |
| Coleen Bowman CPA Prof. Corp. LTD | Office Rental and Related Fees | 2020-08-01 | $350.00 |
| FDG Developments Inc | Office Rental and Related Fees | 2020-08-01 | $3,653.53 |
| Gibbins Holdings Inc. | Office Rental and Related Fees | 2020-08-01 | $530.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $16.79 |
| Humboldt Journal | Advertising | 2020-08-04 | $85.00 |
| CANADIAN TIRE | Office Supplies, Stationery and Accessories | 2020-08-05 | $16.95 |
| Martensville Messenger | Advertising | 2020-08-06 | $164.00 |
| Biggar Recreation Valley Inc. | Advertising | 2020-08-09 | $300.00 |
| INDEPENDENT PRINTERS LTD. | Advertising | 2020-08-13 | $40.32 |
| RM REVIEW | Advertising | 2020-08-15 | $20.00 |
| RM REVIEW | Advertising | 2020-08-15 | $60.00 |
| Chalmers Contracting | Office Renovations | 2020-08-17 | $852.99 |
| INDEPENDENT PRINTERS LTD. | Advertising | 2020-08-20 | $40.32 |
| Humboldt Journal | Advertising | 2020-08-26 | $85.00 |
| INDEPENDENT PRINTERS LTD. | Advertising | 2020-08-27 | $40.32 |
| NOR-TEC LINEN SERVICES | Janitorial Services and Maintenance | 2020-08-27 | $21.08 |
| Humboldt Journal | Advertising | 2020-08-31 | $85.00 |
| Humboldt Journal | Advertising | 2020-08-31 | $102.00 |
| Martensville Messenger | Advertising | 2020-08-31 | $105.00 |
| ROSETOWN PUBLISHING CO. LTD. | Advertising | 2020-08-31 | $229.00 |
| TOWN OF BRUNO | Advertising | 2020-08-31 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $35.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $131.64 |
| Bell Mobility – Bell Mobilité | Long Distance | 2020-09-01 | $0.08 |
| Coleen Bowman CPA Prof. Corp. LTD | Office Rental and Related Fees | 2020-09-01 | $350.00 |
| FDG Developments Inc | Office Rental and Related Fees | 2020-09-01 | $3,653.53 |
| Gibbins Holdings Inc. | Office Rental and Related Fees | 2020-09-01 | $530.00 |
| Delisle & District Recreation Association | Advertising | 2020-09-03 | $119.05 |
| PROFESSIONAL COMPUTER SERVICES | Toner | 2020-09-03 | $1,546.86 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-09-09 | $186.99 |
| Canada Post – Postes Canada | Courier Services | 2020-09-30 | $669.56 |
| Coleen Bowman CPA Prof. Corp. LTD | Office Rental and Related Fees | 2020-10-01 | $350.00 |
| FDG Developments Inc | Office Rental and Related Fees | 2020-10-01 | $3,653.53 |
| Gibbins Holdings Inc. | Office Rental and Related Fees | 2020-10-01 | $530.00 |