Members – Detailed Contract Expenditures Report
Scheer, Hon. Andrew - Regina—Qu'Appelle - 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 |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Long Distance | 2023-01-05 | $0.18 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-05 | $141.13 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-05 | $165.36 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-06 | $57.46 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-06 | $259.04 |
| Bell Mobility – Bell Mobilité | Long Distance | 2023-01-07 | $0.72 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-07 | $201.36 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-07 | $84.40 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2023-01-08 | $101.50 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-08 | $216.57 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-08 | $201.36 |
| Bell Mobility – Bell Mobilité | Long Distance | 2023-01-08 | $0.54 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-09 | $135.42 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-09 | $201.36 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-09 | $201.36 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-09 | $135.42 |
| Wounded Warriers Magazine | Advertising | 2023-04-27 | $195.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2023-04-28 | $86.23 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2023-04-28 | $272.05 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2023-04-28 | $199.00 |
| Walmart | Office Supplies, Stationery and Accessories | 2023-05-01 | $101.72 |
| Canada Trust - TD | Banking Fees and Cheque Orders | 2023-05-31 | $17.95 |
| Access Communications | Constituency Office Internet | 2023-06-01 | $173.69 |
| Access Communications | Constituency Office Internet | 2023-06-01 | $83.69 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-06-01 | $158.79 |
| Telus | Protection and Alarm Monitoring (Member's Office Budget) | 2023-06-02 | $111.27 |
| Southey Fire Department | Advertising | 2023-06-03 | $500.00 |
| Custom Pack and Ship | Postage, Parcel Post and Courier Services | 2023-06-05 | $181.00 |
| Sask Energy | Public Utilities | 2023-06-08 | $51.51 |
| Sask Power | Public Utilities | 2023-06-08 | $160.87 |
| WYNYARD ADVANCE | Advertising | 2023-06-08 | $130.00 |
| Custom Pack and Ship | Postage, Parcel Post and Courier Services | 2023-06-12 | $182.00 |
| Custom Pack and Ship | Postage, Parcel Post and Courier Services | 2023-06-12 | $89.00 |
| Regina Greek Open | Advertising | 2023-06-12 | $500.00 |
| Sleek Signs | Advertising | 2023-06-12 | $113.42 |
| Bulk Barn #594 | Office Supplies, Stationery and Accessories | 2023-06-16 | $48.64 |
| Wascana Flowers | Gifts given as a matter of protocol | 2023-06-17 | $121.00 |
| SLK Maintenance | Janitorial Services and Maintenance | 2023-06-20 | $265.00 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2023-06-22 | $698.00 |
| Costco | Office Supplies, Stationery and Accessories | 2023-06-24 | $311.63 |
| Foam Lake Review Ltd. | Advertising | 2023-06-26 | $153.00 |
| GRASSLANDS NEWS GROUP | Advertising | 2023-06-26 | $120.00 |
| Canadian Tire #629 | Office Supplies, Stationery and Accessories | 2023-06-28 | $44.46 |
| Costco Wholesale | Office Supplies, Stationery and Accessories | 2023-06-28 | $42.39 |
| D+H Cheques Services Corporation | Banking Fees and Cheque Orders | 2023-06-28 | $96.99 |
| Forum Media | Advertising | 2023-06-29 | $176.00 |
| GRASSLANDS NEWS GROUP | Advertising | 2023-06-29 | $156.00 |
| WYNYARD ADVANCE | Advertising | 2023-06-29 | $190.00 |
| 101172441 Saskatchewan LTD. | Advertising | 2023-06-30 | $140.00 |
| Culligan Sewart Water Cond. | Spring Water | 2023-06-30 | $13.73 |
| Culligan Stewart Water Cond. | Spring Water | 2023-06-30 | $11.35 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-06-30 | $259.13 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-06-30 | $23.33 |
| Access Communications | Constituency Office Internet | 2023-07-01 | $83.69 |
| Access Communications | Constituency Office Internet | 2023-07-01 | $172.05 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-07-01 | $337.79 |
| Sask Energy | Public Utilities | 2023-07-10 | $44.66 |
| Sask Power | Public Utilities | 2023-07-10 | $165.51 |
| TRAFFIC Film & Digital Productions Corp. | Communications Officer | 2023-07-10 | $2,000.00 |
| SLK Maintenance | Janitorial Services and Maintenance | 2023-07-19 | $265.00 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2023-07-21 | $50.30 |
| Dollarama | Office Supplies, Stationery and Accessories | 2023-07-23 | $40.38 |
| Culligan Stewart Water Cond. Sk. | Spring Water | 2023-07-25 | $24.15 |
| North Regina Little League | Advertising | 2023-07-29 | $500.00 |
| Canada Trust - TD | Banking Fees and Cheque Orders | 2023-07-31 | $29.64 |
| Culligan Stewart Water Cond. Ltd. | Spring Water | 2023-07-31 | $0.53 |
| Culligan Stewart Water Cond. SK | Spring Water | 2023-07-31 | $11.25 |
| Culligan Stewart Water Cond. SK. Ltd. | Spring Water | 2023-07-31 | $13.60 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-07-31 | $3,184.07 |
| 101108364 SASK LTD. | Office Rental | 2023-08-01 | $900.00 |
| Access Communications | Constituency Office Internet | 2023-08-01 | $83.69 |
| Access Communications | Constituency Office Cable | 2023-08-01 | $173.69 |
| Niesner Properties Inc. | Office Rental Related Fees | 2023-08-01 | $515.00 |
| Niesner Properties Inc. | Office Rental | 2023-08-01 | $1,495.00 |
| Pierce, Jeffrey | Communications Officer | 2023-08-01 | $2,000.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-08-01 | $230.79 |
| Rogers Wireless – Rogers sans-fil | Long Distance | 2023-08-01 | $5.25 |
| 101172441 Saskatchewan LTD. | Advertising | 2023-08-02 | $371.00 |
| Telus | Protection and Alarm Monitoring (Member's Office Budget) | 2023-08-03 | $1.75 |
| Postes Canada | Postage and Parcel Post | 2023-08-08 | $86.77 |
| Sask Energy | Public Utilities | 2023-08-09 | $44.52 |
| Sask Power | Public Utilities | 2023-08-09 | $153.57 |
| Dollarama | Gifts given as a matter of protocol | 2023-08-19 | $109.45 |
| SLK Maintenance | Janitorial Services and Maintenance | 2023-08-21 | $265.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2023-08-22 | $37.52 |
| Nanotech Repair | Office Supplies, Stationery and Accessories | 2023-08-23 | $63.60 |
| Postes Canada | Courier Services | 2023-08-23 | $11.64 |
| Postes Canada | Courier Services | 2023-08-23 | $24.98 |
| Postes Canada | Courier Services | 2023-08-23 | $172.28 |
| Bulk Barn | Gifts given as a matter of protocol | 2023-08-26 | $13.45 |
| Cupar Volunteer Fire Department | Advertising | 2023-08-29 | $500.00 |
| Culligan Stewart Water Cond. | Spring Water | 2023-08-31 | $11.25 |
| Culligan Stewart Water Cond. | Spring Water | 2023-08-31 | $13.60 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2023-08-31 | $38.72 |
| 101108364 SASK LTD. | Office Rental | 2023-09-01 | $900.00 |
| Access Communications | Constituency Office Internet | 2023-09-01 | $83.69 |
| Access Communications | Constituency Office Internet | 2023-09-01 | $176.87 |
| Niesner Properties Inc. | Office Rental Related Fees | 2023-09-01 | $515.00 |
| Niesner Properties Inc. | Office Rental | 2023-09-01 | $1,495.00 |
| Telus | Protection and Alarm Monitoring (Member's Office Budget) | 2023-09-02 | $111.27 |
| Sask Energy | Public Utilities | 2023-09-08 | $43.58 |
| Sask Power | Public Utilities | 2023-09-08 | $141.49 |
| Staples | Office Supplies, Stationery and Accessories | 2023-09-08 | $33.97 |
| Pierce, Jeffrey | Communications Officer | 2023-09-11 | $2,000.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2023-09-13 | $8.75 |
| Special Event Rentals | Postage, Parcel Post and Courier Services | 2023-09-13 | $474.88 |
| 101108364 SASK LTD. | Office Rental | 2023-10-01 | $900.00 |
| Niesner Properties Inc. | Office Rental | 2023-10-01 | $1,495.00 |
| Niesner Properties Inc. | Office Rental Related Fees | 2023-10-01 | $515.00 |