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 |
|---|---|---|---|
| 1262644 BC Ltd. | Office Rental and Related Fees | 2022-04-01 | $450.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $188.48 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-04-01 | $1.80 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2022-04-01 | $2,280.86 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-04-01 | $16.79 |
| TELUS Custom Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2022-04-01 | $25.00 |
| VALLEY VOICE LTD. | Advertising | 2022-04-01 | $455.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-04-02 | $100.00 |
| Rivertalk | Advertising | 2022-04-02 | $252.00 |
| B & D Publishing | Advertising | 2022-04-03 | $360.00 |
| North Shuswap Kicker | Advertising | 2022-04-04 | $215.61 |
| SHAW BUSINESS | Constituency Office Cable | 2022-04-04 | $75.32 |
| SHAW BUSINESS | Constituency Office Internet | 2022-04-04 | $127.25 |
| Paladin Technologies | Protection and Alarm Monitoring (Member's Office Budget) | 2022-04-05 | $24.27 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-04-09 | $100.00 |
| South Shuswap Scoop | Advertising | 2022-04-12 | $176.82 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-04-16 | $100.00 |
| Liquid Ventures Ltd. | Spring Water | 2022-04-18 | $8.50 |
| OKANAGAN ADVERTISER | Advertising | 2022-04-21 | $136.00 |
| BROADWAY EXPORTERS IMPORTERS INC. | Pins and Flags | 2022-04-22 | $380.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-04-23 | $100.00 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2022-04-26 | $117.68 |
| Canada Post – Postes Canada | Courier Services | 2022-04-27 | $9.20 |
| Paladin Technologies | Protection and Alarm Monitoring (Member's Office Budget) | 2022-04-29 | $336.00 |
| Black Press Group Ltd. | Advertising | 2022-04-30 | $823.28 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-04-30 | $100.00 |
| Grand & Toy | Cleaning Products | 2022-04-30 | $115.75 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-04-30 | $6.99 |
| Grand & Toy | Cleaning Products | 2022-04-30 | $153.71 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2022-04-30 | $8.25 |
| 1262644 BC Ltd. | Office Rental and Related Fees | 2022-05-01 | $450.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $188.62 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-05-01 | $4.00 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2022-05-01 | $2,280.86 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-05-01 | $16.79 |
| FORTIS BC | Public Utilities | 2022-05-04 | $102.16 |
| SHAW Business | Constituency Office Internet | 2022-05-04 | $127.25 |
| SHAW Business | Constituency Office Cable | 2022-05-04 | $75.32 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-05-07 | $100.00 |
| BC HYDRO | Public Utilities | 2022-05-09 | $88.85 |
| House of Commons | Rapid Antigen Tests (COVID-19) | 2022-05-09 | $149.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-05-14 | $100.00 |
| OKANAGAN ADVERTISER | Advertising | 2022-05-19 | $136.00 |
| Bulk Barn Vernon | Gifts given as a matter of protocol | 2022-05-20 | $435.83 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-05-21 | $100.00 |
| Caufields Engraving | Office Supplies, Stationery and Accessories | 2022-05-26 | $26.75 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-05-28 | $100.00 |
| Canada Post – Postes Canada | Courier Services | 2022-05-30 | $7.95 |
| Black Press Group Ltd. | Advertising | 2022-05-31 | $459.03 |
| SASCU Credit Union - Salmon Arm | Banking Fees and Cheque Orders | 2022-05-31 | $6.75 |
| 1262644 BC Ltd. | Office Rental and Related Fees | 2022-06-01 | $450.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | $188.48 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2022-06-01 | $2,280.86 |
| FORTIS BC | Public Utilities | 2022-06-03 | $63.60 |
| SHAW BUSINESS | Constituency Office Internet | 2022-06-04 | $127.25 |
| SHAW BUSINESS | Constituency Office Cable | 2022-06-04 | $75.32 |
| Liquid Ventures Ltd. | Spring Water | 2022-06-06 | $27.00 |
| Bulk Barn Vernon | Gifts given as a matter of protocol | 2022-06-08 | $19.88 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-06-09 | $105.26 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-06-11 | $100.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-06-11 | $100.00 |
| House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2022-06-13 | $34.79 |
| Northern Micro Inc. | Office Supplies, Stationery and Accessories | 2022-06-16 | $39.00 |
| 1262644 BC Ltd. | Office Rental and Related Fees | 2022-07-01 | $450.00 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental Related Fees | 2022-07-01 | $752.53 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2022-07-01 | $1,528.33 |