Members – Detailed Contract Expenditures Report

Kram, Michael - Regina—Wascana - Conservative



Supplier Description Date Total
LS Security Protection and Alarm Monitoring (Member's Office Budget) 2020-11-10 $26.45
LS Security Protection and Alarm Monitoring (Member's Office Budget) 2020-12-01 $26.45
LS Security Protection and Alarm Monitoring (Member's Office Budget) 2021-01-01 $26.45
LS Security Protection and Alarm Monitoring (Member's Office Budget) 2021-02-01 $26.45
LS Security Protection and Alarm Monitoring (Member's Office Budget) 2021-03-01 $26.45
LS Security Protection and Alarm Monitoring (Member's Office Budget) 2021-04-01 $26.45
LS Security Protection and Alarm Monitoring (Member's Office Budget) 2021-05-01 $26.45
LS Security Protection and Alarm Monitoring (Member's Office Budget) 2021-06-01 $26.45
SASKENERGY Public Utilities 2021-06-17 $8.10
SASKPOWER Public Utilities 2021-06-17 $111.01
SASKTEL Constituency Office Internet 2021-06-19 $89.29
Postmedia Network Inc. Advertising 2021-06-30 $684.00
Regina Christian School Advertising 2021-06-30 $70.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $9.19
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $48.89
CANADIAN LINEN AND UNIFORM SERVICE Consumable Items for Constituency Offices (COVID19) 2021-07-01 $23.61
CANADIAN LINEN AND UNIFORM SERVICE Office Supplies, Stationery and Accessories 2021-07-01 $31.59
LS Security Protection and Alarm Monitoring (Member's Office Budget) 2021-07-01 $26.45
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $129.91
DMH Media Services Communications Officer 2021-07-09 $3,500.00
CANADIAN LINEN AND UNIFORM SERVICE Office Supplies, Stationery and Accessories 2021-07-15 $32.02
CANADIAN LINEN AND UNIFORM SERVICE Consumable Items for Constituency Offices (COVID19) 2021-07-15 $24.05
City of Regina Public Utilities 2021-07-15 $128.93
SASKTEL Public Utilities 2021-07-19 $191.95
Staples Canada Office Supplies, Stationery and Accessories 2021-07-19 $8.78
SASKENERGY Public Utilities 2021-07-20 $40.60
SASKPOWER Public Utilities 2021-07-20 $150.97
Staples Canada Office Supplies, Stationery and Accessories 2021-07-23 $7.41
Home Depot Cleaning Products 2021-07-28 $82.64
House of Commons / Chambre des communes Other Services 2021-07-28 $217.02
CANADIAN LINEN AND UNIFORM SERVICE Consumable Items for Constituency Offices (COVID19) 2021-07-29 $23.61
CANADIAN LINEN AND UNIFORM SERVICE Office Supplies, Stationery and Accessories 2021-07-29 $31.59
Grand & Toy Bulk Paper Purchases 2021-07-31 $50.24
Grand & Toy Office Supplies, Stationery and Accessories 2021-07-31 $10.05
LS Security Protection and Alarm Monitoring (Member's Office Budget) 2021-08-01 $26.45
Riverbend Joint Venture Office Rental and Related Fees 2021-08-01 $3,165.00
DMH Media Services Communications Officer 2021-08-02 $3,500.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $129.91
Canada Post – Postes Canada Courier Services 2021-08-10 $35.53
Canada Post – Postes Canada Courier Services 2021-08-10 $33.06
CANADIAN LINEN AND UNIFORM SERVICE Office Supplies, Stationery and Accessories 2021-08-12 $32.02
CANADIAN LINEN AND UNIFORM SERVICE Consumable Items for Constituency Offices (COVID19) 2021-08-12 $24.05
Staples Office Supplies, Stationery and Accessories 2021-08-12 $83.29
City of Regina Public Utilities 2021-08-13 $69.67
DMH Media Services Communications Officer 2021-08-15 $1,750.00
SASKTEL Public Utilities 2021-08-19 $5.76
LS Security Protection and Alarm Monitoring (Member's Office Budget) 2021-08-20 $26.45
SASKPOWER Public Utilities 2021-08-20 $207.77
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $129.91
CO OP Office Supplies, Stationery and Accessories 2021-08-23 $19.58
CANADIAN LINEN AND UNIFORM SERVICE Office Supplies, Stationery and Accessories 2021-08-26 $31.59
CANADIAN LINEN AND UNIFORM SERVICE Consumable Items for Constituency Offices (COVID19) 2021-08-26 $23.61
Riverbend Joint Venture Office Rental and Related Fees 2021-09-01 $3,165.00
CANADIAN LINEN AND UNIFORM SERVICE Office Supplies, Stationery and Accessories 2021-09-09 $31.59
CANADIAN LINEN AND UNIFORM SERVICE Consumable Items for Constituency Offices (COVID19) 2021-09-09 $23.61
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $129.91
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $8.00
City of Regina Public Utilities 2021-09-15 $77.50
Canada Post – Postes Canada Postage, Parcel Post and Courier Services 2021-09-16 $106.88
CANADIAN LINEN AND UNIFORM SERVICE Consumable Items for Constituency Offices (COVID19) 2021-09-23 $23.61
CANADIAN LINEN AND UNIFORM SERVICE Office Supplies, Stationery and Accessories 2021-09-23 $31.59
House of Commons / Chambre des communes Framing Done at the House of Commons 2021-09-29 $132.33
Riverbend Joint Venture Office Rental and Related Fees 2021-10-01 $3,165.00