Members – Detailed Contract Expenditures Report

Arnold, Mel - North Okanagan—Shuswap - Conservative


Reporting Period
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Supplier Description Date Total
GUTHRIE WOODS PRODUCTS LIMITED Gifts given as a matter of protocol 2022-05-04 $1,729.89
Okanagan Military Tattoo Advertising 2022-05-04 $510.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-06-01 $16.79
testerdigital Web Site Hosting/Domain Name 2022-06-01 $360.00
Chase Sunflower - Shuswap Prairie Advertising 2022-06-15 $210.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-06-18 $100.00
Rivertalk o/a Graphic Rabbit Advertising 2022-06-23 $255.00
Liquid Ventures Ltd. Spring Water 2022-06-24 $8.50
Paladin Technologies Security Equipment, Intercom and Alarm System (Central Budget) 2022-06-24 $575.08
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-06-25 $100.00
Black Press Group Ltd. Advertising 2022-06-30 $1,431.78
Grand & Toy Office Supplies, Stationery and Accessories 2022-06-30 $4.07
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-06-30 $34.36
Grand & Toy Cleaning Products 2022-06-30 $35.52
Grand & Toy Office Supplies, Stationery and Accessories 2022-06-30 $158.68
OKANAGAN ADVERTISER Advertising 2022-06-30 $379.00
SASCU Credit Union Banking Fees and Cheque Orders 2022-06-30 $6.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $188.62
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $2.30
Lumby Valley Times Advertising 2022-07-01 $280.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-07-01 $16.79
SASCU Credit Union Banking Fees and Cheque Orders 2022-07-01 $12.75
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-07-02 $100.00
North Shuswap KICKER Advertising 2022-07-04 $215.61
SHAW BUSINESS Constituency Office Internet 2022-07-04 $127.25
SHAW BUSINESS Constituency Office Cable 2022-07-04 $75.32
FORTIS BC-NATURAL GAS Public Utilities 2022-07-05 $38.36
Liquid Ventures Ltd. Spring Water 2022-07-07 $8.50
Rivertalk o/a Graphic Rabbit Advertising 2022-07-07 $252.00
South Shuswap Scoop Advertising 2022-07-07 $176.82
BC HYDRO Public Utilities 2022-07-08 $78.74
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-07-09 $100.00
WalMart Vernon Office Plants and Flowers 2022-07-10 $63.11
Bulk Barn Vernon Gifts given as a matter of protocol 2022-07-11 $333.45
Canada Post – Postes Canada Courier Services 2022-07-12 $10.49
Canada Post – Postes Canada Courier Services 2022-07-12 $72.26
Canada Post – Postes Canada Courier Services 2022-07-12 $43.87
Canada Post – Postes Canada Courier Services 2022-07-12 $51.00
Staples Canada Office Supplies, Stationery and Accessories 2022-07-12 $119.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $170.09
Valley Voice Ltd. Advertising 2022-07-14 $390.00
Canada Post Postage, Parcel Post and Courier Services 2022-07-15 $36.64
Corner To Corner Cleaning Team Janitorial Services and Maintenance 2022-07-16 $100.00
OKANAGAN ADVERTISER Advertising 2022-07-21 $532.00
B & D Publishing Advertising 2022-07-22 $300.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-07-23 $100.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-07-30 $100.00
Black Press Group Ltd. Advertising 2022-07-31 $503.03
Grand & Toy Bulk Paper Purchases 2022-07-31 $96.32
Grand & Toy Office Supplies, Stationery and Accessories 2022-07-31 $121.94
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-07-31 $255.18
1262644 BC Ltd. Office Rental 2022-08-01 $450.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $2.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $188.62
RE/MAX COMMERCIAL SOLUTIONS Office Rental Related Fees 2022-08-01 $752.53
RE/MAX COMMERCIAL SOLUTIONS Office Rental 2022-08-01 $1,528.33
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-08-01 $18.54
Okanagan Test Rite Safety Supplies (fire extinguishers, first aid kits) 2022-08-02 $75.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $73.27
FORTIS BC Public Utilities 2022-08-04 $33.48
Shaw) Business Constituency Office Cable 2022-08-04 $75.32
Shaw) Business Constituency Office Internet 2022-08-04 $127.25
Westland Insurance Group LTD. Constituency Office Insurance 2022-08-04 $2,337.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-08-06 $100.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-08-13 $100.00
Corbett Office Supplies Office Supplies, Stationery and Accessories 2022-08-16 $29.51
ASKEWS UPTOWN Salmon Arm Gifts given as a matter of protocol 2022-08-17 $27.75
Canada Post Postage, Parcel Post and Courier Services 2022-08-18 $55.77
Dollarama Office Supplies, Stationery and Accessories 2022-08-18 $25.68
Liquid Ventures Ltd. Spring Water 2022-08-18 $17.00
STAPLES Office Supplies, Stationery and Accessories 2022-08-18 $35.30
WALMART Office Supplies, Stationery and Accessories 2022-08-18 $8.56
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-08-20 $100.00
RRH & ASSOCIATES Advertising 2022-08-22 $385.00
The MUSEUM Public Meeting Room Rentals 2022-08-24 $50.00
Okanagan Advertiser Advertising 2022-08-25 $136.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-08-27 $100.00
BROADWAY EXPORTERS IMPORTERS INC. Postage, Parcel Post and Courier Services 2022-08-29 $80.00
BROADWAY EXPORTERS IMPORTERS INC. Pins and Flags 2022-08-29 $300.00
Canada Post Postage, Parcel Post and Courier Services 2022-08-30 $14.30
Black Press Group Ltd. Advertising 2022-08-31 $888.28
Grand & Toy Office Supplies, Stationery and Accessories 2022-08-31 $1,127.68
Grand & Toy Bulk Paper Purchases 2022-08-31 $63.24
Grand & Toy Other Consumable Supplies From Stores 2022-08-31 $29.80
Grand & Toy Cleaning Products 2022-08-31 $37.48
SASCU Credit Union Banking Fees and Cheque Orders 2022-08-31 $12.75
1262644 BC Ltd. Office Rental 2022-09-01 $450.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $0.20
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $188.48
RE/MAX COMMERCIAL SOLUTIONS Office Rental 2022-09-01 $1,528.33
RE/MAX COMMERCIAL SOLUTIONS Office Rental Related Fees 2022-09-01 $752.53
Canada Post - Vernon BC Postage, Parcel Post and Courier Services 2022-09-02 $23.49
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-09-06 $100.00
FORTIS BC Public Utilities 2022-09-06 $32.71
BC Hydro Public Utilities 2022-09-08 $147.64
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-09-10 $100.00
THE UPS STORE Postage, Parcel Post and Courier Services 2022-09-12 $251.22
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-09-19 $100.00
1262644 BC Ltd. Office Rental 2022-10-01 $450.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental Related Fees 2022-10-01 $752.53
RE/MAX COMMERCIAL SOLUTIONS Office Rental 2022-10-01 $1,528.33