Members – Detailed Contract Expenditures Report
Caputo, Frank - Kamloops—Thompson—Cariboo - 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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2022-04-20 | $12.50 |
| BC HYDRO | Public Utilities | 2022-05-10 | $162.11 |
| The Flag Shop | Pins and Flags | 2022-05-16 | $24.01 |
| RRH & ASSOCIATES | Advertising | 2022-05-17 | $385.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-05-19 | $56.82 |
| Genest Quality Contracting & Design | Security Equipment, Intercom and Alarm System (Central Budget) | 2022-05-20 | $4,500.00 |
| Meta | Advertising | 2022-05-23 | $30.00 |
| Scottish and Irish Store | Gifts given as a matter of protocol | 2022-05-28 | $63.85 |
| Aqua pure | Spring Water | 2022-05-31 | $68.05 |
| Black Press Group Ltd. | Advertising | 2022-05-31 | $200.25 |
| Monarchist League of Canada | Office Supplies, Stationery and Accessories | 2022-06-01 | $30.00 |
| testerdigital | Web Site Hosting/Domain Name | 2022-06-01 | $360.00 |
| CANADIAN LINEN AND UNIFORM SERVICE | Equipment Rental (non-hospitality related) | 2022-06-06 | $83.01 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2022-06-07 | $93.31 |
| McGoos Smoke and Stuff | Gifts given as a matter of protocol | 2022-06-08 | $137.21 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2022-06-08 | $333.00 |
| Safeway | Office Plants and Flowers | 2022-06-09 | $40.64 |
| Safeway | Office Plants and Flowers | 2022-06-09 | $190.32 |
| Thompson Rivers University | Public Meeting Room Rentals | 2022-06-12 | $600.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-06-15 | $233.72 |
| Bridge Lake Fair Assoc. | Advertising | 2022-06-20 | $50.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-06-21 | $165.85 |
| BTNX INC. | Rapid Antigen Tests (COVID-19) | 2022-06-22 | $298.00 |
| CKBZ-FM CIFM-FM Radio | Advertising | 2022-06-26 | $128.28 |
| CKBZ-FM CIFM-FM Radio | Advertising | 2022-06-26 | $128.28 |
| Black Press Group Ltd. | Advertising | 2022-06-30 | $1,797.33 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-06-30 | $19.12 |
| KAMLOOPS THIS WEEK | Advertising | 2022-06-30 | $199.00 |
| KAMLOOPS THIS WEEK | Advertising | 2022-06-30 | $814.00 |
| KAMLOOPS THIS WEEK | Advertising | 2022-06-30 | $299.00 |
| KAMLOOPS THIS WEEK | Advertising | 2022-06-30 | $299.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $25.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $166.33 |
| Stingray Radio Inc. | Advertising | 2022-07-03 | $229.50 |
| Stingray Radio Inc. | Advertising | 2022-07-03 | $357.00 |
| Vista Radio Ltd | Advertising | 2022-07-03 | $288.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-07-04 | $346.44 |
| CANADIAN LINEN AND UNIFORM SERVICE | Equipment Rental (non-hospitality related) | 2022-07-05 | $81.73 |
| Fortis BC | Public Utilities | 2022-07-07 | $35.04 |
| FUNK SINGS INC. | Advertising | 2022-07-07 | $158.36 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2022-07-08 | $333.00 |
| BC HYDRO | Public Utilities | 2022-07-11 | $92.60 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $34.92 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $455.43 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-07-15 | $233.72 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2022-07-20 | $25.00 |
| Castanet Holdings LP | Advertising | 2022-07-21 | $250.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-07-21 | $162.85 |
| Black Press Group Ltd. | Advertising | 2022-07-31 | $281.50 |
| CKBZ-FM CIFM-FM Radio | Advertising | 2022-07-31 | $320.70 |
| CKBZ-FM CIFM-FM Radio | Advertising | 2022-07-31 | $320.70 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-07-31 | $63.98 |
| Grand & Toy | Other Consumable Supplies From Stores | 2022-07-31 | $17.36 |
| A.P.I Alarm Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2022-08-01 | $119.85 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $164.58 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $10.00 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental Related Fees | 2022-08-01 | $984.75 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental | 2022-08-01 | $1,615.00 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental Related Fees | 2022-08-01 | $242.93 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental | 2022-08-01 | $275.00 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2022-08-02 | $81.73 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $98.39 |
| Interlakes Community Centre Society | Advertising | 2022-08-08 | $100.00 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2022-08-08 | $333.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-08-09 | $295.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-08-15 | $233.72 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-08-16 | $345.54 |
| Vista Radio Ltd | Advertising | 2022-08-21 | $315.00 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2022-08-30 | $84.53 |
| Black Press Group Ltd. | Advertising | 2022-08-31 | $273.60 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-08-31 | $49.97 |
| Grand & Toy | Bulk Paper Purchases | 2022-08-31 | $96.32 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $128.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $164.58 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental | 2022-09-01 | $1,615.00 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental Related Fees | 2022-09-01 | $984.75 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental | 2022-09-01 | $275.00 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental Related Fees | 2022-09-01 | $242.93 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2022-09-09 | $249.75 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-09-15 | $233.72 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-09-21 | $165.38 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental Related Fees | 2022-10-01 | $984.75 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental | 2022-10-01 | $1,615.00 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental Related Fees | 2022-10-01 | $242.93 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental | 2022-10-01 | $275.00 |