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 |
|---|---|---|---|
| Black Press Group Ltd. | Advertising | 2024-07-31 | $236.76 |
| Black Press Group Ltd. | Advertising | 2024-07-31 | $326.85 |
| Black Press Group Ltd. | Advertising | 2024-07-31 | $139.22 |
| Neighbourhood Welcome Program | Advertising | 2024-08-27 | $98.00 |
| Black Press Group Ltd. | Advertising | 2024-08-31 | $306.85 |
| Black Press Group Ltd. | Advertising | 2024-08-31 | $216.85 |
| Black Press Group Ltd. | Advertising | 2024-08-31 | $296.85 |
| Black Press Group Ltd. | Advertising | 2024-08-31 | $356.85 |
| Black Press Group Ltd. | Advertising | 2024-08-31 | $336.85 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $16.79 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-09-13 | $100.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-09-14 | $100.00 |
| ROGER'S BUSINESS | Constituency Office Internet and Cable | 2024-09-23 | $202.57 |
| Toshiba | Office Supplies, Stationery and Accessories | 2024-09-25 | $60.52 |
| Neighbourhood Welcome Program | Advertising | 2024-09-27 | $84.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-09-28 | $100.00 |
| Black Press Group Ltd. | Advertising | 2024-09-30 | $406.85 |
| Black Press Group Ltd. | Advertising | 2024-09-30 | $256.85 |
| Black Press Group Ltd. | Advertising | 2024-09-30 | $236.76 |
| Black Press Group Ltd. | Advertising | 2024-09-30 | $139.22 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2024-09-30 | $4.50 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $166.70 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $156.48 |
| Kicker Newsletter Ltd., The | Advertising | 2024-10-01 | $224.10 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $16.79 |
| FORTIS BC | Public Utilities | 2024-10-04 | $50.50 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-10-04 | $48.00 |
| Liquid Ventures | Spring Water | 2024-10-04 | $19.00 |
| ROGERS BUSINESS | Constituency Office Internet and Cable | 2024-10-04 | $202.57 |
| Valley Voice ltd. | Advertising | 2024-10-04 | $420.00 |
| Chase Sunflower / Shuswap Prairie Publishing | Advertising | 2024-10-05 | $259.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-10-05 | $100.00 |
| South Shuswap Scoop | Advertising | 2024-10-10 | $184.80 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-10-12 | $100.00 |
| Corner to Corner Cleaning Team | Constituency Office Insurance | 2024-10-12 | $100.00 |
| Corner to Corner Cleaning Team | Constituency Office Insurance | 2024-10-19 | $100.00 |
| Corner to Corner Cleaning Team | Constituency Office Insurance | 2024-10-26 | $100.00 |
| Black Press Group Ltd. | Advertising | 2024-10-31 | $186.85 |
| Black Press Group Ltd. | Advertising | 2024-10-31 | $139.22 |
| Black Press Group Ltd. | Advertising | 2024-10-31 | $295.95 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2024-10-31 | $6.00 |
| 1262644 B.C. Ltd | Office Rental | 2024-11-01 | $450.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $20.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $157.18 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $0.18 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $13.94 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-11-01 | $61.45 |
| Paladin Technologies Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-11-01 | $84.00 |
| Re/Max Commercial Solutions | Office Rental | 2024-11-01 | $2,128.33 |
| Re/Max Commercial Solutions | Office Rental Related Fees | 2024-11-01 | $879.55 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-11-02 | $100.00 |
| FORTIS BC | Public Utilities | 2024-11-04 | $110.27 |
| Rogers Business | Constituency Office Internet and Cable | 2024-11-04 | $202.57 |
| BC HYDRO | Public Utilities | 2024-11-05 | $78.93 |
| Rivertalk o/a Graphic Rabbit | Advertising | 2024-11-06 | $252.00 |
| Rivertalk o/a Graphic Rabbit | Advertising | 2024-11-06 | $90.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-11-09 | $100.00 |
| Postes Canada | Courier Services | 2024-11-15 | $7.32 |
| Valley Voice ltd. | Advertising | 2024-11-15 | $150.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-11-16 | $100.00 |
| Postes Canada | Courier Services | 2024-11-19 | $9.54 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-11-23 | $100.00 |
| Kicker Newsletter Ltd., The | Advertising | 2024-11-29 | $143.60 |
| Black Press Group Ltd. | Advertising | 2024-11-30 | $406.85 |
| Black Press Group Ltd. | Advertising | 2024-11-30 | $236.76 |
| Black Press Group Ltd. | Advertising | 2024-11-30 | $186.85 |
| Black Press Group Ltd. | Advertising | 2024-11-30 | $326.85 |
| Black Press Group Ltd. | Advertising | 2024-11-30 | $139.22 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2024-11-30 | $100.00 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2024-11-30 | $4.50 |
| 1262644 B.C. Ltd | Office Rental | 2024-12-01 | $450.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $14.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $156.48 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2024-12-01 | $25.00 |
| Re/Max Commercial Solutions | Office Rental | 2024-12-01 | $2,128.33 |
| Re/Max Commercial Solutions | Office Rental Related Fees | 2024-12-01 | $879.55 |
| Postes Canada | Courier Services | 2024-12-02 | $9.54 |
| testerdigital | Web Site Hosting/Domain Name | 2024-12-02 | $432.00 |
| Fortis BC-Natural Gas | Public Utilities | 2024-12-04 | $174.74 |
| Grand & Toy | Bulk Paper Purchases | 2024-12-04 | $70.26 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $37.77 |
| Grand & Toy | Computer Equipment | 2024-12-04 | $0.42 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $169.95 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $32.09 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $52.28 |
| Postes Canada | Courier Services | 2024-12-04 | $9.46 |
| ROGERS BUSINESS | Constituency Office Internet and Cable | 2024-12-04 | $202.57 |
| South Shuswap Scoop | Advertising | 2024-12-04 | $119.22 |
| Corner to Corner Cleaning Team | Constituency Office Insurance | 2024-12-07 | $100.00 |
| Real Canadian Superstore Vernon BC | Office Supplies, Stationery and Accessories | 2024-12-09 | $47.83 |
| Wayside Press LTD | External Printing Costs | 2024-12-10 | $714.76 |
| Momentuum BPO Inc. | Computer Software and Licenses | 2024-12-19 | $2,661.12 |
| 1262644 B.C. LTD. | Office Rental | 2025-01-01 | $450.00 |
| Re/Max Commercial Solutions | Office Rental Related Fees | 2025-01-01 | $879.55 |
| Re/Max Commercial Solutions | Office Rental | 2025-01-01 | $2,128.33 |