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 |
|---|---|---|---|
| ZOOM Video Communications Inc. | Computer Software and Licences | 2020-12-28 | $21.40 |
| Jason Ransom | Photography and Video Services - Federal Government Departments | 2021-01-20 | $43.25 |
| ZOOM Video Communication Inc. | Computer Software and Licences | 2021-01-28 | $21.40 |
| Kapwing, Inc. | Computer Software and Licences | 2021-02-19 | $20.00 |
| ZOOM Video Communication Inc. | Computer Software and Licences | 2021-02-22 | $21.40 |
| ZOOM Video Communications Inc. | Computer Software and Licences | 2021-02-28 | $21.40 |
| Kapwing, Inc. | Computer Software and Licences | 2021-03-19 | $20.00 |
| ZOOM Video Communications Inc. | Computer Software and Licences | 2021-03-22 | $21.40 |
| ZOOM Video Communications Inc. | Computer Software and Licences | 2021-03-28 | $21.40 |
| 1262644 BC Ltd. | Office Rental and Related Fees | 2021-04-01 | $450.00 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2021-04-01 | $2,128.33 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-04-01 | $16.79 |
| Telus Custom Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-04-01 | $25.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2021-04-03 | $100.00 |
| SHAW Business | Constituency Office Internet | 2021-04-04 | $202.57 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2021-04-10 | $100.00 |
| The Times of Canada | Advertising | 2021-04-13 | $40.00 |
| Liquid Ventures | Spring Water | 2021-04-14 | $7.50 |
| South Shuswap Scoop | Advertising | 2021-04-15 | $193.11 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2021-04-17 | $100.00 |
| Kapwing, Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2021-04-19 | $20.00 |
| ZOOM Video Communications Inc. | Computer Software and Licences | 2021-04-22 | $21.40 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2021-04-24 | $100.00 |
| Chase Sunflower/Shuswap Prairie | Advertising | 2021-04-26 | $66.00 |
| VALLEY VOICE LTD. | Advertising | 2021-04-26 | $297.60 |
| ZOOM Video Communications Inc. | Computer Software and Licences | 2021-04-28 | $21.40 |
| North Shuswap Kicker | Advertising | 2021-04-29 | $186.99 |
| OKANAGAN ADVERTISER | Advertising | 2021-04-29 | $204.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-04-30 | $188.62 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-04-30 | $12.00 |
| Black Press Group Ltd. | Advertising | 2021-04-30 | $818.28 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2021-04-30 | $11.25 |
| 1262644 BC Ltd. | Office Rental and Related Fees | 2021-05-01 | $450.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2021-05-01 | $100.00 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2021-05-01 | $2,128.33 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-05-01 | $16.23 |
| Telus Custom Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-05-01 | $25.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2021-05-03 | $3.19 |
| SHAW Business | Constituency Office Cable | 2021-05-04 | $202.57 |
| Fortis BC | Public Utilities | 2021-05-05 | $53.58 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2021-05-08 | $100.00 |
| BC HYDRO | Public Utilities | 2021-05-10 | $127.34 |
| Liquid Ventures Ltd., | Spring Water | 2021-05-11 | $15.00 |
| Scattered Goods Vernon | Office Supplies, Stationery and Accessories | 2021-05-12 | $39.58 |
| Home Building Centre - Salmon Arm | Office Supplies, Stationery and Accessories | 2021-05-13 | $24.16 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2021-05-15 | $100.00 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $7.56 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $7.59 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $8.19 |
| Home Building Centre - Vernon | Office Supplies, Stationery and Accessories | 2021-05-18 | $64.71 |
| Kapwing, Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2021-05-19 | $20.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2021-05-22 | $100.00 |
| ZOOM Video Communication Inc. | Computer Software and Licences | 2021-05-22 | $21.40 |
| Canada Post | Postage, Parcel Post and Courier Services | 2021-05-26 | $18.81 |
| OKANAGAN ADVERTISER | Advertising | 2021-05-27 | $136.00 |
| ZOOM Video Communications Inc. | Computer Software and Licences | 2021-05-28 | $21.40 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2021-05-29 | $100.00 |
| Sauer Communications | Communications Officer | 2021-05-30 | $3,625.00 |
| Black Press Group Ltd. | Advertising | 2021-05-31 | $328.78 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2021-05-31 | $11.25 |
| 1262644 BC Ltd. | Office Rental and Related Fees | 2021-06-01 | $450.00 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2021-06-01 | $2,128.33 |
| Telus Custom Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-06-01 | $25.00 |
| FORTIS BC | Public Utilities | 2021-06-03 | $37.68 |
| Canada Post | Postage, Parcel Post and Courier Services | 2021-06-04 | $3.19 |
| SHAW Business | Constituency Office Cable | 2021-06-04 | $75.32 |
| SHAW Business | Constituency Office Internet | 2021-06-04 | $127.25 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2021-06-05 | $100.00 |
| House of Commons / Chambre des communes | Telecommunications Equipment Parts | 2021-06-08 | $219.00 |
| House of Commons / Chambre des communes | Voice Communication Equipment | 2021-06-08 | $1,020.00 |
| Liquid Ventures Ltd. | Spring Water | 2021-06-08 | $15.00 |
| Chase Sunflower/Shuswap Prairie | Advertising | 2021-06-09 | $102.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2021-06-10 | $15.01 |
| REYFORT Publishing | Advertising | 2021-06-10 | $47.79 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2021-06-12 | $100.00 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $8.16 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $59.52 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $12.90 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $7.74 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-06-21 | $188.62 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-06-21 | $12.30 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2021-06-21 | $100.00 |
| Grand & Toy | Bulk Paper Purchases | 2021-06-30 | $50.72 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-06-30 | $59.07 |
| Grand & Toy | Cleaning Products | 2021-06-30 | $63.10 |
| 1262644 BC Ltd. | Office Rental and Related Fees | 2021-07-01 | $450.00 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2021-07-01 | $2,128.33 |