Members – Detailed Contract Expenditures Report
Arnold, Mel - North Okanagan—Shuswap - Conservative
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-09-01 | $16.79 |
| FORTIS BC | Public Utilities | 2020-09-03 | $28.75 |
| BC Hydro | Public Utilities | 2020-09-08 | $147.89 |
| Telus Custom Security Systems | Security Equipment, Intercom and Alarm System (Central Budget) | 2020-09-09 | $3,990.00 |
| Chase Sunflower-Shuswap Prairie Publishing | Advertising | 2020-09-14 | $131.80 |
| Telus Custom Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2020-09-18 | $150.00 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-09-22 | $42.80 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-09-23 | $2.00 |
| OKANAGAN ADVERTISER | Advertising | 2020-09-24 | $136.00 |
| 3D Pro Technologies Limited | Video Communication and Broadcasting Equipment | 2020-09-28 | $79.99 |
| IMK Enterprises | Photographic Equipment | 2020-09-28 | $185.54 |
| Shenzhen Zhiyou Network | Video Communication and Broadcasting Equipment | 2020-09-28 | $45.95 |
| ShenZhenShiYingGeKeJiYouXianGongSi | Photographic Equipment | 2020-09-28 | $139.00 |
| Top Select Canada Ltd. | Appliances | 2020-09-28 | $67.19 |
| Jewish Independent | Advertising | 2020-09-29 | $60.00 |
| Black Press Group Ltd. | Advertising | 2020-09-30 | $113.18 |
| Black Press Group Ltd. | Advertising | 2020-09-30 | $81.58 |
| Black Press Group Ltd. | Advertising | 2020-09-30 | $134.02 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-09-30 | $47.25 |
| Grand & Toy | Cleaning Products | 2020-09-30 | $25.10 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2020-09-30 | $9.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $31.53 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $110.46 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $16.50 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $189.32 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-10-01 | $21.25 |
| Telus Custom Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2020-10-01 | $25.00 |
| FORTIS BC | Public Utilities | 2020-10-02 | $37.66 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2020-10-03 | $100.00 |
| B - D Publishing | Advertising | 2020-10-04 | $100.00 |
| Shaw Business | Cable and Internet Fees | 2020-10-04 | $202.57 |
| The Kicker Newsletter Ltd. | Advertising | 2020-10-05 | $54.81 |
| Canada Post | Postage and Parcel Post | 2020-10-07 | $11.88 |
| VALLEY VOICE LTD. | Advertising | 2020-10-09 | $126.50 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2020-10-10 | $100.00 |
| Rivertalk | Advertising | 2020-10-13 | $982.80 |
| Rivertalk | Advertising | 2020-10-13 | $94.00 |
| KOALLO INC. | Web Site Hosting/Domain Name | 2020-10-16 | $14.99 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2020-10-17 | $100.00 |
| Kapwing, Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2020-10-19 | $20.00 |
| OKANAGAN ADVERTISER | Advertising | 2020-10-22 | $136.00 |
| Canadian Tire - Salmon Arm | Television, Video and Fax | 2020-10-23 | $492.19 |
| DESKTOP GRAPHICS | External Printing Costs | 2020-10-23 | $491.32 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2020-10-24 | $100.00 |
| Chase Sunflower-Shuswap Prairie | Advertising | 2020-10-27 | $65.90 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-10-28 | $21.40 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-10-28 | $21.40 |
| Sunshine Autographics & Signs Inc. | Office Supplies, Stationery and Accessories | 2020-10-29 | $172.91 |
| The North Shuswap Kicker | Advertising | 2020-10-29 | $132.72 |
| Rivertalk | Advertising | 2020-10-30 | $94.00 |
| Black Press Group Ltd. | Advertising | 2020-10-31 | $81.58 |
| Black Press Group Ltd. | Advertising | 2020-10-31 | $113.18 |
| Black Press Group Ltd. | Advertising | 2020-10-31 | $134.02 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2020-10-31 | $100.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-10-31 | $101.89 |
| Grand & Toy | Bulk Paper Purchases | 2020-10-31 | $47.83 |
| Grand & Toy | Office Equipment | 2020-10-31 | $42.72 |
| Lumby Valley Times,The | Advertising | 2020-10-31 | $269.26 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2020-10-31 | $15.00 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2020-10-31 | $143.05 |
| 1262644 BC Ltd. | Office Rental and Related Fees | 2020-11-01 | $450.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $188.48 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $12.20 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2020-11-01 | $2,128.33 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-11-01 | $36.79 |
| Telus Custom Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2020-11-01 | $25.00 |
| Fortis BC | Public Utilities | 2020-11-04 | $131.30 |
| SHAW BUSINESS | Cable and Internet Fees | 2020-11-04 | $202.57 |
| Momentuum BPO Inc. | Licence Renewal | 2020-11-05 | $2,200.00 |
| OKANAGAN ADVERTISER | Advertising | 2020-11-05 | $155.00 |
| BC Hydro | Public Utilities | 2020-11-06 | $106.04 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2020-11-07 | $100.00 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $9.99 |
| South Shuswap Scoop | Advertising | 2020-11-09 | $109.66 |
| Canada Post – Postes Canada | Freight, Express and Cartage | 2020-11-10 | $11.09 |
| Facebook Ads | Advertising | 2020-11-10 | $8.52 |
| Corner to Corner Cleaing Team | Janitorial Services and Maintenance | 2020-11-14 | $100.00 |
| Kapwing, Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2020-11-19 | $20.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2020-11-21 | $100.00 |
| VALLEY VOICE LTD. | Advertising | 2020-11-21 | $126.50 |
| Wholesale Club Vernon | Cleaning Products | 2020-11-23 | $45.95 |
| Dollara Salmon Arm | Office Supplies, Stationery and Accessories | 2020-11-24 | $5.89 |
| Walmart Salmon Arm | Office Supplies, Stationery and Accessories | 2020-11-24 | $12.78 |
| OKANAGAN ADVERTISER | Advertising | 2020-11-26 | $136.00 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2020-11-26 | $53.81 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2020-11-28 | $100.00 |
| Black Press Group Ltd. | Advertising | 2020-11-30 | $863.73 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-11-30 | $206.02 |
| Grand & Toy | Cleaning products | 2020-11-30 | $75.91 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2020-11-30 | $8.25 |
| 1262644 BC Ltd. | Office Rental and Related Fees | 2020-12-01 | $450.00 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2020-12-01 | $2,128.33 |
| The North Shuswap Kicker | Advertising | 2020-12-03 | $132.72 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2020-12-05 | $100.00 |
| Chase Sunflower-Shswap Prairie Publishing | Advertising | 2020-12-08 | $98.00 |
| South Shuswap Scoop | Advertising | 2020-12-08 | $109.66 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2020-12-12 | $100.00 |
| Chase Sunflower-Shuswap Publishing | Advertising | 2020-12-14 | $106.45 |
| 1262644 BC Ltd. | Office Rental and Related Fees | 2021-01-01 | $450.00 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2021-01-01 | $2,128.33 |