Members – Detailed Contract Expenditures Report
Arnold, Mel - North Okanagan—Shuswap - Conservative
Related Links
Reporting Period
- 2024-2025
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| INTACT INSURANCE COMPANY | Insurance – Constituency Office | 2023-02-08 | ($433.08) |
| ZOOM Video Communications Inc. | Image/Video Communications Services | 2023-07-22 | $22.99 |
| ZOOM Video Communication Inc. | Image/Video Communications Services | 2023-07-28 | $22.99 |
| ZOOM Video Communications Inc. | Image/Video Communications Services | 2023-08-22 | $22.99 |
| ZOOM Video Communications Inc. | Image/Video Communications Services | 2023-08-28 | $22.99 |
| The HOME Depot | Office Supplies, Stationery and Accessories | 2023-09-13 | $32.90 |
| ZOOM Video Communications Inc. | Image/Video Communications Services | 2023-09-22 | $22.99 |
| ZOOM Video Communication Inc. | Image/Video Communications Services | 2023-09-28 | $22.99 |
| The HOME Depot | Office Supplies, Stationery and Accessories | 2023-10-10 | $7.48 |
| ZOOM Video Communications Inc. | Image/Video Communications Services | 2023-10-22 | $22.99 |
| ZOOM Video Communications Inc. | Image/Video Communications Services | 2023-10-28 | $22.99 |
| 1262644 B.C. Ltd | Office Rental | 2023-11-01 | $450.00 |
| Ino-Canadian Voice Communication Ltd. | Advertising | 2023-11-11 | $100.00 |
| The Flag Shop | Office Decor | 2023-11-16 | $106.89 |
| ZOOM Video Communications Inc. | Image/Video Communications Services | 2023-11-22 | $22.99 |
| ZOOM Video Communications Ltd. | Image/Video Communications Services | 2023-11-28 | $22.99 |
| The Kicker Newsletter ltd. | Advertising | 2023-11-29 | $58.22 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2023-11-30 | $6.75 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-12-01 | $16.79 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2023-12-02 | $100.00 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2023-12-04 | $176.69 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2023-12-05 | $183.28 |
| Textile Image Inc. | Office Supplies, Stationery and Accessories | 2023-12-06 | $106.89 |
| TextileImage | Office Decor | 2023-12-06 | $106.89 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2023-12-09 | $100.00 |
| VALLEY VOICE LTD. | Advertising | 2023-12-15 | $120.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2023-12-16 | $100.00 |
| Neighbourhood Welcome Program Corp. | Promotional Items | 2023-12-21 | $56.00 |
| Rivertalk o/a Graphic Rabbit | Advertising | 2023-12-21 | $84.00 |
| ZOOM Video Communications Inc. | Image/Video Communications Services | 2023-12-22 | $22.99 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2023-12-23 | $100.00 |
| Chase Sunflower / Shuswap Prairie Publishing | Advertising | 2023-12-27 | $394.00 |
| ZOOM Video Communications Inc. | Image/Video Communications Services | 2023-12-28 | $22.99 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $120.66 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $217.85 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $763.55 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $205.16 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $186.85 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $236.85 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $247.70 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $187.35 |
| Lumby Valley Times,The | Advertising | 2023-12-31 | $389.00 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2023-12-31 | $171.41 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $64.80 |
| 1262644 B.C. Ltd | Office Rental | 2024-01-01 | $450.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $156.48 |
| Liquid Ventures Ltd. | Spring Water | 2024-01-01 | $17.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-01-01 | $26.79 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $156.48 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $18.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $157.11 |
| Postes Canada | Courier Services | 2024-01-04 | $20.25 |
| Postes Canada | Courier Services | 2024-01-04 | $9.89 |
| ROGERS BUSINESS | Constituency Office Internet | 2024-01-04 | $127.25 |
| ROGERS BUSINESS | Constituency Office Internet | 2024-01-04 | $127.25 |
| ROGERS BUSINESS | Constituency Office Cable | 2024-01-04 | $75.32 |
| ROGERS BUSINESS | Constituency Office Cable | 2024-01-04 | $75.32 |
| VALLEY VOICE LTD. | Advertising | 2024-01-05 | $420.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-01-06 | $100.00 |
| Kicker Newsletter Ltd., The | Advertising | 2024-01-06 | $215.61 |
| BC HYDRO | Public Utilities | 2024-01-08 | $94.08 |
| Postes Canada | Courier Services | 2024-01-08 | $8.94 |
| Postes Canada | Courier Services | 2024-01-08 | $6.76 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-01-13 | $100.00 |
| South Shuswap Scoop | Advertising | 2024-01-15 | $176.82 |
| Rivertalk o/a Graphic Rabbit | Advertising | 2024-01-17 | $546.00 |
| Postes Canada | Courier Services | 2024-01-19 | $10.21 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-01-20 | $100.00 |
| ZOOM Video Communication Inc. | Image/Video Communications Services | 2024-01-22 | $22.99 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-01-25 | $15.61 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-01-27 | $100.00 |
| ZOOM Video Communications Inc. | Image/Video Communications Services | 2024-01-28 | $22.99 |
| Black Press Group Ltd. | Advertising | 2024-01-31 | $205.16 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-01-31 | $8.87 |
| Grand & Toy | Cleaning Products | 2024-01-31 | $34.23 |
| Grand & Toy | Bulk Paper Purchases | 2024-01-31 | $117.67 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-01-31 | $149.95 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2024-01-31 | $5.25 |
| Transition Marketing Services | Promotional Items | 2024-01-31 | $481.50 |
| 1262644 B.C. Ltd | Office Rental | 2024-02-01 | $450.00 |
| Re/Max Commercial Solutions | Office Rental Related Fees | 2024-02-01 | $879.55 |
| Re/Max Commercial Solutions | Office Rental | 2024-02-01 | $2,128.33 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-02-01 | $16.79 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-02-02 | $8.87 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-02-02 | $100.00 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2024-02-02 | $231.86 |
| Rona | Office Supplies, Stationery and Accessories | 2024-02-02 | $37.11 |
| ROGERS BUSINESS | Constituency Office Cable | 2024-02-04 | $75.32 |
| ROGERS BUSINESS | Constituency Office Internet | 2024-02-04 | $127.25 |
| Postes Canada | Courier Services | 2024-02-05 | $6.52 |
| Postes Canada | Courier Services | 2024-02-05 | $9.29 |
| CANADA POST | Postage, Parcel Post and Courier Services | 2024-02-06 | $17.28 |
| Liquid Ventures Ltd. | Spring Water | 2024-02-09 | $17.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-02-10 | $100.00 |
| Bulk Barn | Gifts given as a matter of protocol | 2024-02-14 | $614.38 |
| WILDE SIGNS | Signage | 2024-02-14 | $160.50 |
| Postes Canada | Courier Services | 2024-02-15 | $7.08 |
| Postes Canada | Courier Services | 2024-02-15 | $9.30 |
| Postes Canada | Courier Services | 2024-02-15 | $71.38 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-02-17 | $100.00 |
| ZOOM Video Communications Inc. | Image/Video Communications Services | 2024-02-22 | $22.99 |
| Schubert Centre Society | Public Meeting Room Rentals | 2024-02-23 | $187.50 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-02-24 | $100.00 |
| ZOOM Communications Inc. | Image/Video Communications Services | 2024-02-28 | $22.99 |
| Black Press Group Ltd. | Advertising | 2024-02-29 | $248.56 |
| Black Press MEDIA | Advertising | 2024-02-29 | $356.85 |
| Black Press MEDIA | Advertising | 2024-02-29 | $86.85 |
| Black Press MEDIA | Advertising | 2024-02-29 | $136.85 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-02-29 | $64.19 |
| Grand & Toy | Cleaning Products | 2024-02-29 | $30.47 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $152.87 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2024-02-29 | $8.25 |
| 1262644 B.C. Ltd | Office Rental | 2024-03-01 | $450.00 |
| Re/Max Commercial Solutions | Office Rental Related Fees | 2024-03-01 | $879.55 |
| Re/Max Commercial Solutions | Office Rental | 2024-03-01 | $2,128.33 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-03-01 | $26.79 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-03-02 | $100.00 |
| ROGERS BUSINESS | Constituency Office Internet and Cable | 2024-03-04 | $127.25 |
| ROGERS BUSINESS | Constituency Office Cable | 2024-03-04 | $75.32 |
| FORTIS BC | Public Utilities | 2024-03-05 | $203.69 |
| BC HYDRO | Public Utilities | 2024-03-07 | $103.65 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-03-09 | $100.00 |
| Sunset Coronation Hall Board Society | Public Meeting Room Rentals | 2024-03-09 | $50.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-03-16 | $100.00 |
| Paladin Technologies | Repair of Telecommunication Equipment | 2024-03-19 | $431.25 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-03-20 | $10.82 |
| Postes Canada | Courier Services | 2024-03-20 | $9.26 |
| Liquid Ventures Ltd. | Spring Water | 2024-03-22 | $38.00 |
| ZOOM Video Communications Inc. | Image/Video Communications Services | 2024-03-22 | $22.99 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-03-23 | $100.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $124.85 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $55.20 |
| Chase Sunflower / Shuswap Prairie Publishing | Advertising | 2024-03-30 | $222.00 |
| Black Press Group Ltd. | Advertising | 2024-03-31 | $139.22 |
| Black Press Group Ltd. | Advertising | 2024-03-31 | $469.51 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $14.86 |
| Postes Canada | Courier Services | 2024-03-31 | $7.13 |