Members – Detailed Contract Expenditures Report

Steinley, Warren - Regina—Lewvan - Conservative


Reporting Period
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Supplier Description Date Total
Regina Pat Canadians Advertising 2023-09-15 $500.00
Affinity Credit Union Banking Fees and Cheque Orders 2023-10-01 $5.00
Affinity Credit Union Banking Fees and Cheque Orders 2023-11-01 $7.00
Nimbus Water Shops Spring Water 2023-11-13 $8.70
ACCESS COMMUNICATIONS Constituency Office Internet 2023-12-01 $204.32
Affinity Credit Union Banking Fees and Cheque Orders 2023-12-01 $4.00
Momentuum BPO Inc. Computer Software and Licenses 2023-12-06 $2,464.00
Nimbus Water Shops Spring Water 2023-12-11 $15.15
Amazon Office Supplies, Stationery and Accessories 2023-12-13 $62.43
Meta Advertising 2023-12-14 $30.00
Rec media Inc. Advertising 2023-12-15 $2,190.00
Meta Advertising 2023-12-16 $30.00
Costco Safety Supplies (fire extinguishers, first aid kits) 2023-12-18 $52.41
Postes Canada Postage and Parcel Post 2023-12-18 $105.64
Meta Advertising 2023-12-19 $40.00
Cleanfully Yours Inc. Janitorial Services and Maintenance 2023-12-20 $125.00
SASKATCHEWAN SENIORS MECHANISM Advertising 2023-12-20 $44.00
HYPERTEC SYSTEMS INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-12-22 $120.35
Albert Park Community Ass Advertising 2023-12-28 $175.00
Cathedral Area Community Association Advertising 2023-12-29 $170.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-29 $80.38
Crown Shred & Recycling Inc. Shredding 2023-12-31 $62.43
Grand & Toy Freight, Express and Cartage 2023-12-31 $9.95
Grand & Toy Cleaning Products 2023-12-31 $80.42
Grand & Toy Office Supplies, Stationery and Accessories 2023-12-31 $1,081.66
Grand & Toy Other Consumable Supplies From Stores 2023-12-31 $39.29
HARVARD BROADCASTING Advertising 2023-12-31 $175.00
HARVARD BROADCASTING Advertising 2023-12-31 $175.00
HARVARD BROADCASTING Advertising 2023-12-31 $175.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-31 $40.11
ACCESS COMMUNICATIONS Public Utilities 2024-01-01 $204.32
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-01 $107.17
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-01 $42.54
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-01 $198.24
Postcard Portables Regina Advertising 2024-01-01 $595.00
Project Pi Consulting Inc. Web Site Hosting/Domain Name 2024-01-01 $572.40
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-02 $36.12
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-02 $198.24
Showmark Postage, Parcel Post and Courier Services 2024-01-02 $53.32
Showmark Framing, Outside Supplier 2024-01-02 $140.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-03 $36.12
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-03 $198.24
Source Office Office Furniture and Fixtures 2024-01-03 $823.12
Source Office Postage, Parcel Post and Courier Services 2024-01-03 $264.50
Source Office Postage, Parcel Post and Courier Services 2024-01-03 $52.90
Source Office Office Furniture and Fixtures 2024-01-03 $442.24
University Of Regina Professional Development and Training for Members' Employees 2024-01-03 $736.70
Postes Canada Courier Services 2024-01-04 $16.59
Classic Signs Advertising 2024-01-05 $2,160.00
Mailchimp Professional Communication Services 2024-01-06 $170.42
Nimbus Water Shops Spring Water 2024-01-08 $8.70
Postes Canada Courier Services 2024-01-08 $112.78
Postes Canada Courier Services 2024-01-08 $88.69
Canada Post Postage, Parcel Post and Courier Services 2024-01-15 $18.86
GARDA CANADA SECURITY CORPORATION Protection and Alarm Monitoring 2024-01-17 $600.00
Cleanfully Yours Inc. Janitorial Services and Maintenance 2024-01-22 $125.00
Nimbus Water Shops Spring Water 2024-01-22 $15.15
Rec media Inc. Signage 2024-01-22 $590.00
Sign Guys Portables, The Signage 2024-01-26 $980.50
Affinity Credit Union Banking Fees and Cheque Orders 2024-01-31 $5.00
Crown Shred & Recycling Inc. Shredding 2024-01-31 $62.80
Grand & Toy Cleaning Products 2024-01-31 $79.10
Grand & Toy Office Supplies, Stationery and Accessories 2024-01-31 $530.68
ACCESS COMMUNICATIONS Public Utilities 2024-02-01 $204.32
Artmar Enterprises Ltd. Office Rental 2024-02-01 $1,300.00
Postcard Portables Regina Advertising 2024-02-01 $611.99
Postcard Portables Regina Signage 2024-02-01 $555.41
Project Pi Consulting Inc. Web Site Hosting/Domain Name 2024-02-01 $572.40
Nimbus Water Shops Spring Water 2024-02-05 $8.70
Postes Canada Courier Services 2024-02-05 $14.94
Mail Chimp Professional Communication Services 2024-02-06 $172.26
Dollarama Gifts given as a matter of protocol 2024-02-07 $107.21
Stripe Shop, The Office Supplies, Stationery and Accessories 2024-02-08 $947.53
University of Regina Professional Development and Training for Members' Employees 2024-02-12 $736.70
Postes Canada Courier Services 2024-02-15 $16.43
Postes Canada Courier Services 2024-02-15 $15.12
Postes Canada Courier Services 2024-02-15 $51.22
Nimbus Water Shops Spring Water 2024-02-19 $8.70
Aspen Films Inc. Photography and Video Services 2024-02-20 $3,592.87
Cleanfully Yours Inc. Janitorial Services and Maintenance 2024-02-20 $125.00
Affinity Credit Union Banking Fees and Cheque Orders 2024-02-29 $5.00
Amazon Office Supplies, Stationery and Accessories 2024-02-29 $86.33
Crown Shred & Recycling Inc. Shredding 2024-02-29 $63.40
Grand & Toy Bulk Paper Purchases 2024-02-29 $42.09
Grand & Toy Office Supplies, Stationery and Accessories 2024-02-29 $1,152.11
Grand & Toy Cleaning Products 2024-02-29 $5.39
ACCESS COMMUNICATIONS Public Utilities 2024-03-01 $204.32
Artmar Enterprises Ltd. Office Rental 2024-03-01 $1,300.00
Postcard Portables Regina Advertising 2024-03-01 $595.00
Project Pi Consulting Inc. Web Site Hosting/Domain Name 2024-03-01 $572.40
Nimbus Water Shops Spring Water 2024-03-04 $8.70
North Regina Little League Advertising 2024-03-05 $500.00
Mailchimp Professional Communication Services 2024-03-06 $173.04
Tandem X Visuals Photography and Video Services 2024-03-11 $2,712.76
Amazon Appliances 2024-03-12 $128.00
Postes Canada Postage and Parcel Post 2024-03-18 $387.46
Sign Guys Portables, The Advertising 2024-03-18 $3,000.00
Cleanfully Yours Inc. Janitorial Services and Maintenance 2024-03-20 $125.00
Postes Canada Courier Services 2024-03-20 $15.18
Postes Canada Courier Services 2024-03-20 $34.48
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-25 $95.20
Costco Gifts given as a matter of protocol 2024-03-26 $239.88
ATIP Printed Matter, Books, Newspapers and Subscriptions 2024-03-27 $5.00
ATIP Printed Matter, Books, Newspapers and Subscriptions 2024-03-27 $5.00
ATIP Printed Matter, Books, Newspapers and Subscriptions 2024-03-27 $5.00
ATIP Printed Matter, Books, Newspapers and Subscriptions 2024-03-27 $5.00
costco Gifts given as a matter of protocol 2024-03-27 $59.96
costco Gifts given as a matter of protocol 2024-03-27 $99.95
Stripe Shop, The Signage 2024-03-27 $318.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-27 $12.15
Stripe Shop, The Promotional Items 2024-03-28 $5,300.00
Affinity Credit Union Banking Fees and Cheque Orders 2024-03-31 $6.00
Grand & Toy Freight, Express and Cartage 2024-03-31 $31.50
Grand & Toy Other Consumable Supplies From Stores 2024-03-31 $47.53
Grand & Toy Other Consumable Supplies From Stores 2024-03-31 $121.16
Grand & Toy Cleaning Products 2024-03-31 $28.61
Grand & Toy Bulk Paper Purchases 2024-03-31 $79.42
Grand & Toy Office Supplies, Stationery and Accessories 2024-03-31 $18.01
Grand & Toy Office Supplies, Stationery and Accessories 2024-03-31 $123.45
Grand & Toy Cleaning Products 2024-03-31 $26.99