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 |
|---|---|---|---|
| Canva US Inc | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-10 | $128.23 |
| Interior Locksmith Ltd. | Security Equipment, Intercom and Alarm System (Central Budget) | 2022-05-03 | $1,628.79 |
| TRU Ancillary Services | Public Meeting Room Rentals | 2022-06-12 | $325.36 |
| Aqua Pure premium Water | Spring Water | 2022-06-13 | $217.19 |
| Interior Vault Ltd | Shredding | 2022-06-30 | $45.00 |
| Terry Trophy | Office Supplies, Stationery and Accessories | 2022-07-14 | $52.70 |
| Terry Trophy | Office Supplies, Stationery and Accessories | 2022-07-14 | $79.98 |
| KAMLOOPS THIS WEEK | Advertising | 2022-07-31 | $131.25 |
| Fortis BC | Public Utilities | 2022-08-08 | $31.72 |
| BC HYDRO | Public Utilities | 2022-08-10 | $155.83 |
| Costco | Spring Water | 2022-08-12 | $35.16 |
| Meta Platforms Inc. | Advertising | 2022-08-13 | $21.18 |
| Sun Peaks Market Day | Equipment Rental (non-hospitality related) | 2022-08-21 | $42.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-08-25 | $30.10 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2022-08-27 | $166.99 |
| Interior Vault Ltd | Shredding | 2022-08-31 | $45.00 |
| Fortis BC | Public Utilities | 2022-09-07 | $29.74 |
| Terry Trophy | Promotional Items | 2022-09-07 | $441.00 |
| BC HYDRO | Public Utilities | 2022-09-09 | $131.91 |
| Save-on-Foods | Cleaning Products | 2022-09-09 | $18.69 |
| Meta Platforms Inc. | Advertising | 2022-09-13 | $14.78 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2022-09-20 | $27.50 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2022-09-20 | $10.00 |
| The Clinton Lariat | Printed Matter, Books, Newspapers and Subscriptions | 2022-09-20 | $18.00 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2022-09-27 | $83.23 |
| Black Press Group Ltd. | Advertising | 2022-09-30 | $1,306.00 |
| Castanet Holdings LP | Advertising | 2022-09-30 | $71.43 |
| Interior Vault Ltd | Shredding | 2022-09-30 | $45.00 |
| KAMLOOPS THIS WEEK | Advertising | 2022-09-30 | $401.25 |
| KAMLOOPS THIS WEEK | Advertising | 2022-09-30 | $251.25 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $255.21 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $28.99 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-10-01 | $64.93 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-10-01 | $168.43 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2022-10-03 | $333.00 |
| Fortis BC | Public Utilities | 2022-10-06 | $40.07 |
| Mike Friesen | Advertising | 2022-10-09 | $56.00 |
| BC HYDRO | Public Utilities | 2022-10-11 | $69.18 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-10-15 | $233.72 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-10-21 | $165.85 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2022-10-25 | $84.06 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-10-31 | $46.35 |
| Grand & Toy | Bulk Paper Purchases | 2022-10-31 | $80.25 |
| House of Commons / Chambre des communes | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2022-10-31 | $17.44 |
| A.P.I Alarm Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2022-11-01 | $119.85 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental Related Fees | 2022-11-01 | $984.75 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental | 2022-11-01 | $1,615.00 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental | 2022-11-01 | $275.00 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental Related Fees | 2022-11-01 | $242.93 |
| Douglas, Erin | Office Support | 2022-11-02 | $1,025.00 |
| Lariat Publisher Kelly Sinoski | Advertising | 2022-11-02 | $45.90 |
| GoDaddy | Web Site Hosting/Domain Name | 2022-11-05 | $92.44 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2022-11-08 | $252.69 |
| BC HYDRO | Public Utilities | 2022-11-09 | $75.89 |
| Canada Post – Postes Canada | Courier Services | 2022-11-09 | $36.74 |
| Canada Post – Postes Canada | Courier Services | 2022-11-09 | $20.33 |
| Save on Foods | Gifts given as a matter of protocol | 2022-11-09 | $23.52 |
| Vista Radio Ltd | Advertising | 2022-11-12 | $144.00 |
| Stingray Radio Inc. | Advertising | 2022-11-13 | $550.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-11-15 | $233.72 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-11-21 | $165.85 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2022-11-22 | $85.36 |
| CKBZ-FM CIFM-FM Radio | Advertising | 2022-11-27 | $462.00 |
| CKBZ-FM CIFM-FM Radio | Advertising | 2022-11-27 | $462.00 |
| Lariat Publisher Kelly Sinoski | Advertising | 2022-11-28 | $64.00 |
| Black Press Group Ltd. | Advertising | 2022-11-30 | $1,002.15 |
| Castanet Holdings LP | Advertising | 2022-11-30 | $250.00 |
| Grand & Toy | Cleaning Products | 2022-11-30 | $48.25 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-11-30 | $46.52 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-11-30 | $597.58 |
| KAMLOOPS THIS WEEK | Advertising | 2022-11-30 | $166.34 |
| KAMLOOPS THIS WEEK | Advertising | 2022-11-30 | $251.25 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental Related Fees | 2022-12-01 | $984.75 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental | 2022-12-01 | $1,615.00 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental | 2022-12-01 | $275.00 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental Related Fees | 2022-12-01 | $242.93 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental Related Fees | 2023-01-01 | $984.75 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental | 2023-01-01 | $1,615.00 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental Related Fees | 2023-01-01 | $242.93 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental | 2023-01-01 | $283.25 |