|
Richardson's Home Hardware
|
Banking Fees and Cheque Orders
|
2023-06-27
|
$28.71
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$438.73
|
|
Savemax Discount Store
|
Office Supplies, Stationery and Accessories
|
2023-08-29
|
$22.69
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$385.39
|
|
Richardson's Home Hardware
|
Office Supplies, Stationery and Accessories
|
2023-10-03
|
$12.49
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2023-10-06
|
$28.60
|
|
Richardson's Home Hardware
|
Office Supplies, Stationery and Accessories
|
2023-10-16
|
$27.10
|
|
Prince Albert Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-10-17
|
$125.00
|
|
Kinsmen Club of Prince Albert Inc.
|
Advertising
|
2023-12-11
|
$250.00
|
|
Constant Contact
|
Professional Communication Services
|
2023-12-13
|
$296.00
|
|
SASKENERGY
|
Public Utilities
|
2023-12-13
|
$97.25
|
|
SaskPower
|
Public Utilities
|
2023-12-13
|
$392.15
|
|
PARLIAMENTARY BOUTIQUE
|
Office Supplies, Stationery and Accessories
|
2023-12-15
|
$8.99
|
|
101157506 Saskatchewan Ltd
|
Public Utilities
|
2023-12-19
|
$178.32
|
|
Ad Graphics Ltd.
|
Advertising
|
2023-12-20
|
$267.64
|
|
SASKTEL
|
Constituency Office Internet
|
2023-12-22
|
$132.45
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$36.17
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-12-31
|
$16.99
|
|
House of Commons / Chambre des communes
|
Language Training
|
2023-12-31
|
$155.80
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$401.78
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$117.04
|
|
Town of Carrot River
|
Public Meeting Room Rentals
|
2023-12-31
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$304.11
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$38.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$227.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$313.23
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$302.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$39.30
|
|
Zenon Park Community Partners Corp.
|
Advertising
|
2024-01-03
|
$100.00
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$134.47
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$39.57
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$38.64
|
|
Town of Carrot River
|
Advertising
|
2024-01-08
|
$300.00
|
|
MEATH PARK & DISTRICT COMMUNITY CLUB
|
Advertising
|
2024-01-10
|
$100.00
|
|
Constant Contact
|
Professional Communication Services
|
2024-01-13
|
$273.00
|
|
101157506 Saskatchewan Ltd.
|
Public Utilities
|
2024-01-15
|
$224.89
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-01-15
|
$2,505.00
|
|
SASKENERGY
|
Public Utilities
|
2024-01-16
|
$128.19
|
|
saskpower
|
Public Utilities
|
2024-01-16
|
$1,861.31
|
|
SHELLBROOK CHRONICLE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-16
|
$80.00
|
|
PA SOFTWARE INC.
|
Public Utilities
|
2024-01-19
|
$292.07
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2024-01-19
|
$150.00
|
|
101157506 Saskatchewan Ltd.
|
Constituency Office Rental and Related Fees
|
2024-01-21
|
$877.77
|
|
Robert Plante Greenhouses
|
Office Decor
|
2024-01-21
|
$153.84
|
|
SASKTEL
|
Constituency Office Internet
|
2024-01-22
|
$132.45
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2024-01-26
|
$65.59
|
|
Grammarly Inc
|
Computer Software and Licenses
|
2024-01-31
|
$182.80
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-31
|
$25.33
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$50.64
|
|
101157506 Saskatchewan Ltd
|
Office Rental Related Fees
|
2024-02-01
|
$935.92
|
|
101157506 Saskatchewan Ltd
|
Office Rental
|
2024-02-01
|
$1,541.52
|
|
House of Commons / Chambre des communes
|
Other Services
|
2024-02-01
|
$13.77
|
|
Tamarack Ventures Inc.
|
Office Rental
|
2024-02-01
|
$809.52
|
|
Town of Carrot River
|
Public Meeting Room Rentals
|
2024-02-01
|
$30.00
|
|
Hobby Lobby
|
Office Decor
|
2024-02-03
|
$41.12
|
|
TULLOCH MEMORIAL ARENA
|
Advertising
|
2024-02-10
|
$100.00
|
|
101157506 Saskatchewan Ltd
|
Public Utilities
|
2024-02-13
|
$192.35
|
|
Constant Contact
|
Professional Communication Services
|
2024-02-13
|
$273.00
|
|
SASKENERGY
|
Public Utilities
|
2024-02-14
|
$138.83
|
|
Saskpower
|
Public Utilities
|
2024-02-14
|
$612.70
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$51.02
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$9.94
|
|
Ad Graphics Ltd.
|
Advertising
|
2024-02-21
|
$199.00
|
|
Amazon
|
Office Furniture and Fixtures
|
2024-02-26
|
$26.48
|
|
Amazon
|
Office Furniture and Fixtures
|
2024-02-26
|
$4.19
|
|
101157506 Saskatchewan Ltd
|
Office Rental Related Fees
|
2024-03-01
|
$935.92
|
|
101157506 Saskatchewan Ltd
|
Office Rental
|
2024-03-01
|
$1,541.52
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-03-01
|
$92.74
|
|
Tamarack Ventures Inc.
|
Office Rental
|
2024-03-01
|
$809.52
|
|
Koallo Inc
|
Web Site Hosting/Domain Name
|
2024-03-02
|
$14.99
|
|
Koallo Inc
|
Web Site Hosting/Domain Name
|
2024-03-02
|
$14.99
|
|
Koallo Inc
|
Web Site Hosting/Domain Name
|
2024-03-02
|
$17.99
|
|
Koallo Inc
|
Web Site Hosting/Domain Name
|
2024-03-02
|
$17.99
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-03-04
|
$193.72
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2024-03-06
|
$150.00
|
|
World of Maps Inc.
|
Office Decor
|
2024-03-06
|
$26.00
|
|
SASKENERGY
|
Public Utilities
|
2024-03-11
|
$130.12
|
|
SaskPower
|
Public Utilities
|
2024-03-14
|
$515.48
|
|
101157506 Saskatchewan Ltd
|
Public Utilities
|
2024-03-19
|
$191.19
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$22.92
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-03-22
|
$269.06
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$30.14
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$77.65
|
|
Postes Canada
|
Courier Services
|
2024-03-29
|
$29.54
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$243.00
|
|
Spectrum Signs &Printing
|
Office Renovations
|
2024-04-04
|
$205.35
|