Members – Detailed Contract Expenditures Report
Block, Kelly - Carlton Trail—Eagle Creek - Conservative
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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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 |
|---|---|---|---|
| Shared Services Canada – Services partagés Canada | Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments | 2024-09-30 | $522.75 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $28.18 |
| RM Review | Advertising | 2024-10-28 | $60.00 |
| RM Review | Advertising | 2024-10-28 | $20.00 |
| Town of Bruno | Advertising | 2024-10-30 | $10.00 |
| SCOTIABANK | Banking Fees and Cheque Orders | 2024-10-31 | $22.25 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-11-01 | $16.79 |
| CANADIAN TIRE | Office Supplies, Stationery and Accessories | 2024-11-04 | $32.84 |
| Rosetown Publishing Co. Ltd. | Advertising | 2024-11-04 | $70.80 |
| SCOTIABANK | Banking Fees and Cheque Orders | 2024-11-04 | $48.00 |
| COOP | Spring Water | 2024-11-05 | $10.98 |
| SASKENERGY | Public Utilities | 2024-11-05 | $94.51 |
| CANADIAN TIRE | Office Supplies, Stationery and Accessories | 2024-11-06 | $13.77 |
| 306 Cleaning Services LTD | Janitorial Services and Maintenance | 2024-11-15 | $412.50 |
| SASKTEL | Constituency Office Internet and Cable | 2024-11-16 | $162.38 |
| SASKTEL | Constituency Office Internet and Cable | 2024-11-16 | $114.95 |
| SASKTEL | Constituency Office Internet and Cable | 2024-11-16 | $173.01 |
| CANADIAN TIRE | Office Supplies, Stationery and Accessories | 2024-11-18 | $57.18 |
| Saskatoon Media Group | Advertising | 2024-11-24 | $184.00 |
| Saskatoon Media Group | Advertising | 2024-11-24 | $184.00 |
| Saskatoon Media Group | Advertising | 2024-11-24 | $184.00 |
| Rosetown Publishing Co. Ltd. | Advertising | 2024-11-25 | $137.40 |
| Martensville Messenger | Advertising | 2024-11-26 | $513.00 |
| Town of Bruno | Advertising | 2024-11-26 | $50.00 |
| SCOTIABANK | Banking Fees and Cheque Orders | 2024-11-29 | $22.00 |
| Village of Perdue | Advertising | 2024-11-30 | $50.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-12-01 | $16.79 |
| SASKENERGY | Public Utilities | 2024-12-04 | $114.71 |
| SASKPOWER | Public Utilities | 2024-12-04 | $143.13 |
| CANADIAN TIRE | Office Supplies, Stationery and Accessories | 2024-12-05 | $29.65 |
| CLARKS CROSSING GAZETTE NEWSPAPER CORP | Advertising | 2024-12-05 | $14.50 |
| COOP | Office Supplies, Stationery and Accessories | 2024-12-05 | $10.59 |
| Independent Printers Ltd. | Advertising | 2024-12-05 | $40.32 |
| CLARKS CROSSING GAZETTE NEWSPAPER CORP | Advertising | 2024-12-12 | $458.12 |
| CLARKS CROSSING GAZETTE NEWSPAPER CORP | Advertising | 2024-12-12 | $14.50 |
| Independent Printers Ltd. | Advertising | 2024-12-12 | $40.32 |
| CANADA POST | Postage, Parcel Post and Courier Services | 2024-12-13 | $250.00 |
| SASKTEL | Constituency Office Internet and Cable | 2024-12-16 | $233.85 |
| SASKTEL | Constituency Office Internet and Cable | 2024-12-16 | $114.95 |
| Martensville Messenger | Advertising | 2024-12-18 | $250.00 |
| Independent Printers Ltd. | Advertising | 2024-12-19 | $133.50 |
| Postes Canada | Courier Services | 2024-12-19 | $75.86 |
| NATIONBUILDER | Web Site Hosting/Domain Name | 2024-12-20 | $2,438.33 |
| Rosetown Publishing Co. Ltd. | Advertising | 2024-12-23 | $132.00 |
| FolioJumpline Publishing Inc O/A PA Daily Herald | Advertising | 2024-12-28 | $300.00 |
| Bell Média Inc. | Advertising | 2024-12-29 | $634.00 |
| Corus Sales Inc. | Advertising | 2024-12-29 | $580.58 |
| Saskatoon Media Group | Advertising | 2024-12-29 | $874.00 |
| Saskatoon Media Group | Advertising | 2024-12-29 | $874.00 |
| Saskatoon Media Group | Advertising | 2024-12-29 | $1,370.00 |
| United christian broadcasters Media | Advertising | 2024-12-29 | $500.00 |
| Rosetown Publishing Co. Ltd. | Advertising | 2024-12-30 | $137.40 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-12-30 | $107.15 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-12-30 | $435.03 |
| CLARKS CROSSING GAZETTE NEWSPAPER CORP | Advertising | 2024-12-31 | $86.40 |
| Corus Sales Inc. | Advertising | 2024-12-31 | $746.45 |
| Global Saskatoon | Professional Communication Services | 2024-12-31 | $75.00 |
| Golden West Broadcasting Ltd. | Advertising | 2024-12-31 | $806.00 |
| Golden West Broadcasting Ltd. | Advertising | 2024-12-31 | $105.00 |
| Golden West Broadcasting Ltd. | Advertising | 2024-12-31 | $520.00 |
| Golden West Broadcasting Ltd. | Advertising | 2024-12-31 | $1,209.00 |
| Golden West Broadcasting Ltd. | Advertising | 2024-12-31 | $105.00 |
| Prairie Newspaper Group | Advertising | 2024-12-31 | $248.00 |
| Rawlco Radio LTD | Advertising | 2024-12-31 | $1,485.00 |
| Saskatoon Media Group | Advertising | 2024-12-31 | $300.00 |
| SCOTIABANK | Banking Fees and Cheque Orders | 2024-12-31 | $22.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2024-12-31 | $436.28 |
| Balita Media Inc. | Advertising | 2025-01-01 | $140.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-01-01 | $163.69 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-01-01 | $86.50 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2025-01-01 | $16.79 |
| Independent Printers Ltd. | Advertising | 2025-01-02 | $66.75 |
| STUDIO 301 Inc | Equipment Rental | 2025-01-02 | $375.00 |
| STAPLES | Office Supplies, Stationery and Accessories | 2025-01-03 | $37.09 |
| FolioJumpline Publishing Inc O/A PA Daily Herald | Advertising | 2025-01-04 | $300.00 |
| Rosetown Publishing Co. Ltd. | Advertising | 2025-01-06 | $100.00 |
| SASKENERGY | Public Utilities | 2025-01-06 | $160.42 |
| SASKPOWER | Public Utilities | 2025-01-06 | $162.03 |
| CLARKS CROSSING GAZETTE NEWSPAPER CORP | Advertising | 2025-01-09 | $232.51 |
| Independent Printers Ltd. | Advertising | 2025-01-09 | $40.32 |
| NOR-TEC LINEN SERVICES | Janitorial Services and Maintenance | 2025-01-09 | $37.40 |
| Wakaw Recorder, The | Printed Matter, Books, Newspapers and Subscriptions | 2025-01-09 | $48.00 |
| Wakaw Recorder, The | Printed Matter, Books, Newspapers and Subscriptions | 2025-01-09 | $778.40 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2025-01-10 | $160.41 |
| Town of Bruno | Advertising | 2025-01-10 | $50.00 |
| Rosetown Publishing Co. Ltd. | Printed Matter, Books, Newspapers and Subscriptions | 2025-01-13 | $28.50 |
| Discover Advertising | Advertising | 2025-01-14 | $375.00 |
| RM Review | Advertising | 2025-01-14 | $20.00 |
| RM Review | Advertising | 2025-01-14 | $60.00 |
| coop | Spring Water | 2025-01-15 | $10.98 |
| Town of Biggar | Advertising | 2025-01-15 | $100.00 |
| Clark's Crossing Newspaper Corp. | Advertising | 2025-01-16 | $113.34 |
| Independent Printers Ltd. | Advertising | 2025-01-16 | $40.32 |
| SASKTEL | Constituency Office Internet and Cable | 2025-01-16 | $233.85 |
| SASKTEL | Constituency Office Internet and Cable | 2025-01-16 | $114.95 |
| RM Review | Advertising | 2025-01-21 | $60.00 |
| RM Review | Advertising | 2025-01-21 | $25.00 |
| Independent Printers Ltd. | Advertising | 2025-01-23 | $40.32 |
| Cowan Graphics Inc | Signage | 2025-01-24 | $1,010.18 |
| Bell Média Inc. | Advertising | 2025-01-26 | $366.00 |
| Corus Sales Inc. | Advertising | 2025-01-26 | $169.42 |
| Hospital Activity Book for Chirldren, The | Advertising | 2025-01-28 | $263.94 |
| Martensville Messenger | Advertising | 2025-01-28 | $355.00 |
| Rosetown Publishing Co. Ltd. | Advertising | 2025-01-28 | $137.40 |
| Town of Bruno | Advertising | 2025-01-29 | $10.00 |
| Independent Printers Ltd. | Advertising | 2025-01-30 | $40.32 |
| AMAZON | Office Supplies, Stationery and Accessories | 2025-01-31 | $25.93 |
| Clark's Crossing Newspaper Corp. | Advertising | 2025-01-31 | $115.20 |
| Corus Sales Inc. | Advertising | 2025-01-31 | $128.55 |
| Golden West Broadcasting Ltd. | Advertising | 2025-01-31 | $115.50 |
| Golden West Broadcasting Ltd. | Advertising | 2025-01-31 | $115.50 |
| Prairie Newspaper Group | Advertising | 2025-01-31 | $288.00 |
| Saskatoon Media Group | Advertising | 2025-01-31 | $300.00 |
| SASKENERGY | Public Utilities | 2025-01-31 | $146.76 |
| SCOTIABANK | Banking Fees and Cheque Orders | 2025-01-31 | $22.00 |
| Balita Media Inc. | Advertising | 2025-02-01 | $140.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-02-01 | $100.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-02-01 | $164.59 |
| Coleen Bowman CPA Prof. Corp. LTD | Office Rental | 2025-02-01 | $600.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2025-02-01 | $16.79 |
| W5 Properties Ltd | Office Rental Related Fees | 2025-02-01 | $530.44 |
| W5 Properties Ltd | Office Rental | 2025-02-01 | $1,526.27 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2025-02-04 | $20.02 |
| Grand & Toy | Bulk Paper Purchases | 2025-02-04 | $148.19 |
| STAPLES CANADA | Office Supplies, Stationery and Accessories | 2025-02-04 | $9.58 |
| SASKPOWER | Public Utilities | 2025-02-05 | $165.22 |
| Independent Printers Ltd. | Advertising | 2025-02-06 | $40.32 |
| nortec linen services | Janitorial Services and Maintenance | 2025-02-06 | $37.40 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2025-02-06 | $199.00 |
| clarks crossing gazette Newspaper Corp | Advertising | 2025-02-07 | $115.20 |
| Postes Canada | Postage and Parcel Post | 2025-02-10 | $193.39 |
| Independent Printers Ltd. | Advertising | 2025-02-13 | $40.32 |
| RM Review | Advertising | 2025-02-13 | $60.00 |
| RM Review | Advertising | 2025-02-13 | $20.00 |
| SASKTEL | Constituency Office Internet and Cable | 2025-02-16 | $77.19 |
| SASKTEL | Constituency Office Internet and Cable | 2025-02-16 | $173.57 |
| Tavria School of Ukrainian Dance | Advertising | 2025-02-18 | $300.00 |
| Town of Aberdeen | Advertising | 2025-02-18 | $200.00 |
| Independent Printers Ltd. | Advertising | 2025-02-20 | $40.32 |
| Saskatoon Media Group | Advertising | 2025-02-23 | $276.00 |
| Saskatoon Media Group | Advertising | 2025-02-23 | $276.00 |
| Saskatoon Media Group | Advertising | 2025-02-23 | $276.00 |
| Cangard Security Systems Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2025-02-24 | $513.59 |
| Rosetown Publishing Co. Ltd. | Advertising | 2025-02-24 | $183.20 |
| CANADIAN TIRE | Office Decor | 2025-02-25 | $48.75 |
| JYSK | Office Furniture and Fixtures | 2025-02-25 | $157.94 |
| JYSK | Office Decor | 2025-02-25 | $12.70 |
| town of Bruno | Advertising | 2025-02-25 | $10.00 |
| Twin Rivers Music Festival | Advertising | 2025-02-26 | $200.00 |
| Independent Printers Ltd. | Advertising | 2025-02-27 | $40.32 |
| Martensville Messenger | Advertising | 2025-02-27 | $440.00 |
| Golden West Broadcasting Ltd. | Advertising | 2025-02-28 | $252.00 |
| Golden West Broadcasting Ltd. | Advertising | 2025-02-28 | $99.75 |
| Golden West Broadcasting Ltd. | Advertising | 2025-02-28 | $99.75 |
| Prairie Newspaper Group | Advertising | 2025-02-28 | $288.00 |
| Saskatoon Media Group | Advertising | 2025-02-28 | $300.00 |
| SASKENERGY | Public Utilities | 2025-02-28 | $148.83 |
| SCOTIABANK | Banking Fees and Cheque Orders | 2025-02-28 | $0.50 |
| SCOTIABANK | Banking Fees and Cheque Orders | 2025-02-28 | $29.00 |
| SCOTIABANK | Banking Fees and Cheque Orders | 2025-02-28 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-03-01 | $164.59 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-03-01 | $238.03 |
| Coleen Bowman CPA Prof. Corp. LTD | Office Rental | 2025-03-01 | $600.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2025-03-01 | $16.79 |
| Town of Aberdeen | Advertising | 2025-03-01 | $98.00 |
| W5 Properties Ltd | Office Rental Related Fees | 2025-03-01 | $530.44 |
| W5 Properties Ltd | Office Rental | 2025-03-01 | $1,526.27 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2025-03-04 | $3,343.32 |
| SASKPOWER | Public Utilities | 2025-03-05 | $163.13 |
| CLARKS CROSSING GAZETTE NEWSPAPER CORP | Advertising | 2025-03-06 | $28.80 |
| Martensville Messenger | Advertising | 2025-03-06 | $48.00 |
| NOR TEC LINEN SERVICES | Janitorial Services and Maintenance | 2025-03-06 | $37.40 |
| QWIK SIGNS & DIGITAL PRINT | Office Relocation | 2025-03-06 | $264.89 |
| RM Review | Advertising | 2025-03-06 | $25.00 |
| RM Review | Advertising | 2025-03-06 | $60.00 |
| Saskatoon Media Group | Advertising | 2025-03-07 | $68.00 |
| Shine Media Group | Advertising | 2025-03-07 | $400.00 |
| Wakaw Recorder, The | Advertising | 2025-03-07 | $1,111.60 |
| Postes Canada | Courier Services | 2025-03-10 | $46.19 |
| FolioJumpline Publishing Inc O/A PA Daily Herald | Advertising | 2025-03-12 | $300.00 |
| Prairie Newspaper Group | Advertising | 2025-03-12 | $72.00 |
| Chabad of Saskatoon | Advertising | 2025-03-13 | $250.00 |
| clark's crossing gazette Newspaper Corp | Advertising | 2025-03-13 | $75.56 |
| STAPLES | Office Supplies, Stationery and Accessories | 2025-03-13 | $108.60 |
| STAPLES | Office Supplies, Stationery and Accessories | 2025-03-14 | $33.91 |
| SASKTEL | Constituency Office Internet and Cable | 2025-03-16 | $114.95 |
| SASKTEL | Constituency Office Internet and Cable | 2025-03-16 | $144.95 |
| SASKTEL | Constituency Office Internet and Cable | 2025-03-16 | $88.90 |
| Purolator inc. | Courier Services | 2025-03-18 | $16.98 |
| NETFIRM WEB | Web Site Hosting/Domain Name | 2025-03-19 | $16.99 |
| Martensville Messenger | Advertising | 2025-03-20 | $555.00 |
| Postes Canada | Courier Services | 2025-03-25 | $21.80 |
| Postes Canada | Courier Services | 2025-03-25 | $108.66 |
| Postes Canada | Courier Services | 2025-03-25 | $65.57 |
| Postes Canada | Courier Services | 2025-03-25 | $15.80 |
| Postes Canada | Courier Services | 2025-03-25 | $10.25 |
| Postes Canada | Courier Services | 2025-03-25 | $20.99 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2025-03-28 | $517.19 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2025-03-30 | $14.96 |
| Golden West Broadcasting Ltd. | Advertising | 2025-03-31 | $26.25 |
| Golden West Broadcasting Ltd. | Advertising | 2025-03-31 | $26.25 |
| Postes Canada | Courier Services | 2025-03-31 | $15.80 |
| Postes Canada | Courier Services | 2025-03-31 | $33.17 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2025-03-31 | $134.64 |