Members – Detailed Contract Expenditures Report

Arnold, Mel - North Okanagan—Shuswap - Conservative


Reporting Period
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Supplier Description Date Total
Friday AM Advertising 2021-03-22 $324.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $16.79
CSEK Creative Advertising 2021-06-11 $472.57
VALLEY VOICE LTD. Advertising 2021-06-22 $186.00
ZOOM Video Communications, Inc. Computer Software and Licences 2021-06-22 $21.40
Corbett Office Plus Office Supplies, Stationery and Accessories 2021-06-23 $43.34
Liquid Ventures Ltd. Spring Water 2021-06-23 $15.00
Canadian Tire - Salmon Arm Office Decor 2021-06-24 $6.40
OKANAGAN ADVERTISER Advertising 2021-06-24 $291.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-06-26 $100.00
ZOOM Video Communications Inc. Computer Software and Licences 2021-06-28 $21.40
Black Press Group Ltd. Advertising 2021-06-30 $707.28
Lumby Valley Times,The Advertising 2021-06-30 $344.60
Postmedia Network Inc. Advertising 2021-06-30 $186.35
SASCU Credit Union Banking Fees and Cheque Orders 2021-06-30 $9.75
Sauer Communications Communications Officer 2021-06-30 $2,250.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $22.24
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $207.53
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $16.79
Telus Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-07-01 $25.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-07-03 $100.00
SHAW Business Constituency Office Internet 2021-07-04 $127.25
SHAW Business Constituency Office Cable 2021-07-04 $75.32
Fortis BC Public Utilities 2021-07-05 $35.20
Telus Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-07-05 $150.00
Okanagan Test Rite Safety Supplies (fire extinguishers, first aid kits) 2021-07-06 $200.00
Canada Post Postage, Parcel Post and Courier Services 2021-07-07 $15.07
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $188.62
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $12.40
BC HYDRO Public Utilities 2021-07-09 $155.54
South Shuswap Scoop Advertising 2021-07-09 $71.52
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-07-12 $100.00
B & D Publishing Advertising 2021-07-14 $120.00
Ming Pao Daily News Advertising 2021-07-15 $115.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-07-17 $100.00
Canada Post – Postes Canada Courier Services 2021-07-19 $7.26
Canada Post – Postes Canada Courier Services 2021-07-19 $17.03
Canada Post – Postes Canada Courier Services 2021-07-19 $53.75
Kapwing, Inc. Computer Software and Licences 2021-07-19 $20.00
OKANAGAN ADVERTISER Advertising 2021-07-22 $388.00
ZOOM Video Communication Inc. Computer Software and Licences 2021-07-22 $21.40
Chase Sunflower-Shuswap Prairie Advertising 2021-07-26 $68.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-07-26 $100.00
WAYSIDE Signage 2021-07-28 $455.61
ZOOM Video Communications Inc. Computer Software and Licences 2021-07-28 $21.40
Lumby Valley Times Advertising 2021-07-30 $85.05
WESTLAND INSURANCE GROUP Constituency Office Insurance 2021-07-30 $2,080.00
Black Press Group Ltd. Advertising 2021-07-31 $1,146.78
SASCU Credit Union Banking Fees and Cheque Orders 2021-07-31 $11.25
SASCU Credit Union Banking Fees and Cheque Orders 2021-07-31 $8.25
Sauer Communications Communications Officer 2021-07-31 $2,250.00
1262644 BC Ltd. Office Rental and Related Fees 2021-08-01 $450.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2021-08-01 $2,128.33
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $16.79
Telus Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-08-01 $25.00
The North Shuswap Kicker Advertising 2021-08-02 $77.91
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-08-03 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $188.48
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $4.00
FORTIS BC Public Utilities 2021-08-04 $29.74
RRH & ASSOCIATES Advertising 2021-08-04 $365.00
Shaw Business Constituency Office Internet 2021-08-04 $202.57
South Shuswap Scoop Advertising 2021-08-06 $64.37
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-08-07 $100.00
Rivertalk Advertising 2021-08-09 $42.00
Canada Post – Postes Canada Courier Services 2021-08-10 $7.29
OKANAGAN ADVERTISER Advertising 2021-08-12 $68.00
VALLEY VOICE LTD. Advertising 2021-08-13 $49.60
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-08-14 $100.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-08-21 $100.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $3.20
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $188.48
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-08-28 $100.00
Apple Canada Inc. Repair of Telecommunication Equipment 2021-08-31 $181.90
Black Press Group Ltd. Advertising 2021-08-31 $164.39
1262644 BC Ltd. Office Rental and Related Fees 2021-09-01 $450.00
Chase Sunflower-Shuswap Prairie Advertising 2021-09-01 $234.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2021-09-01 $2,128.33
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $16.79
Fortis BC Public Utilities 2021-09-02 $28.75
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-09-04 $100.00
SHAW Business Constituency Office Cable 2021-09-04 $75.32
SHAW Business Constituency Office Internet 2021-09-04 $127.25
BC HYDRO Public Utilities 2021-09-09 $137.10
Sauer Communications Communications Officer 2021-09-09 $2,250.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-09-11 $100.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $4.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $188.62
KOALLO, Inc. Web Site Hosting/Domain Name 2021-09-17 $14.99
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-09-18 $100.00
1262644 BC Ltd. Office Rental and Related Fees 2021-10-01 $450.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2021-10-01 $2,128.33