Members – Detailed Contract Expenditures Report

Arnold, Mel - North Okanagan—Shuswap - Conservative


Reporting Period
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Supplier Description Date Total
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2020-12-01 $2,989.45
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2021-09-01 $202.70
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2021-10-01 $202.70
Kapwing, Inc. Professional Communication Services 2021-10-19 $20.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2021-11-01 $202.70
Kapwing, Inc. Professional Communication Services 2021-11-19 $20.00
KAPWING, Inc. Professional Communication Services 2021-11-19 $20.00
ZOOM Video Communications Inc. Image/Video Communications Services 2021-11-22 $21.40
DESKTOP GRAPHICS External Printing Costs 2021-11-23 $546.66
Zoom Video Communication Inc. Image/Video Communications Services 2021-11-28 $21.40
Zoom Video Communication Inc. Image/Video Communications Services 2021-11-28 $21.40
Zoom Video Communication Inc. Image/Video Communications Services 2021-11-28 $21.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-12-01 $3.10
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-12-01 $188.48
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2021-12-01 $202.70
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-12-01 $25.50
TELUS Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-12-01 $25.00
Okanagan Advertiser Advertising 2021-12-02 $68.00
FORTIS BC Public Utilities 2021-12-03 $176.14
SHAW Business Constituency Office Cable 2021-12-04 $75.32
SHAW Business Constituency Office Internet 2021-12-04 $127.25
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2021-12-09 $17.24
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-12-11 $100.00
Momentuum BPO Inc. Computer Software and Licences 2021-12-12 $2,200.00
OKANAGAN ADVERTISER Advertising 2021-12-16 $223.00
VALLEY VOICE LTD. Advertising 2021-12-16 $120.00
VALLEY VOICE LTD. Advertising 2021-12-16 $390.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-12-18 $100.00
Kapwing, Inc. Professional Communication Services 2021-12-19 $20.00
Shuswap Prairie Publishing Advertising 2021-12-20 $302.00
ZOOM Video Communications Inc. Image/Video Communications Services 2021-12-22 $21.40
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-12-23 $100.00
B & D Publishing Advertising 2021-12-27 $150.00
Rivertalk Advertising 2021-12-27 $84.00
Black Press Group Ltd. Advertising 2021-12-31 $1,514.19
Grand & Toy Cleaning Products 2021-12-31 $109.82
Grand & Toy Bulk Paper Purchases 2021-12-31 $58.74
Grand & Toy Other Furniture, Fixtures and Furnishings 2021-12-31 $47.91
Grand & Toy Office Supplies, Stationery and Accessories 2021-12-31 $226.92
Lumby Valley Times,The Advertising 2021-12-31 $351.20
SASCU Credit Union Banking Fees and Cheque Orders 2021-12-31 $9.75
SASCU Credit Union Banking Fees and Cheque Orders 2021-12-31 $145.91
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-12-31 $32.79
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-12-31 $178.04
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-01-01 $188.48
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-01-01 $21.25
TELUS Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2022-01-01 $25.00
Kicker Newsletter Ltd., The Advertising 2022-01-04 $210.36
SHAW Business Constituency Office Internet 2022-01-04 $127.25
SHAW Business Constituency Office Cable 2022-01-04 $75.32
FORTIS BC-NATURAL GAS Public Utilities 2022-01-06 $322.14
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-01-08 $100.00
BC HYDRO Public Utilities 2022-01-10 $116.83
Canada Post – Postes Canada Courier Services 2022-01-12 $8.15
Canada Post – Postes Canada Courier Services 2022-01-12 $7.58
South Shuswap Scoop Advertising 2022-01-12 $171.66
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-01-15 $100.00
Rivertalk Advertising 2022-01-18 $252.00
Kapwing, Inc. Professional Communication Services 2022-01-19 $20.00
OKANAGAN ADVERTISER Printed Matter, Books, Newspapers and Subscriptions 2022-01-25 $76.19
Paladin Technologies Security Equipment, Intercom and Alarm System (Member's Office Budget) 2022-01-26 $3,308.65
OKANAGAN ADVERTISER Advertising 2022-01-27 $136.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-01-29 $100.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-01-29 $100.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-01-29 $100.00
Black Press Group Ltd. Advertising 2022-01-31 $328.78
SASCU Credit Union Banking Fees and Cheque Orders 2022-01-31 $6.75
1262644 BC Ltd. Office Rental and Related Fees 2022-02-01 $450.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-02-01 $188.62
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-02-01 $4.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2022-02-01 $2,280.86
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-02-01 $21.25
Salmon Arm Observer Printed Matter, Books, Newspapers and Subscriptions 2022-02-01 $80.00
Salmon Arm Observer Printed Matter, Books, Newspapers and Subscriptions 2022-02-01 $80.00
TELUS Custom Security System Protection and Alarm Monitoring (Member's Office Budget) 2022-02-01 $25.00
FORTIS BC Public Utilities 2022-02-04 $240.34
SHAW Business Constituency Office Internet 2022-02-04 $127.25
SHAW Business Constituency Office Cable 2022-02-04 $75.32
Canada Post – Postes Canada Courier Services 2022-02-08 $8.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-02-12 $100.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-02-12 $100.00
Liquid Ventures Ltd. Spring Water 2022-02-16 $30.00
ZOOM Video Communication Inc. Image/Video Communications Services 2022-02-22 $21.40
ZOOM Video Communication Inc. Image/Video Communications Services 2022-02-22 $21.40
OKANAGAN ADVERTISER Advertising 2022-02-24 $136.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-02-26 $100.00
Black Press Group Ltd. Advertising 2022-02-28 $508.28
SASCU Credit Union Banking Fees and Cheque Orders 2022-02-28 $6.75
ZOOM Video Communication Inc, Image/Video Communications Services 2022-02-28 $21.40
1262644 BC Ltd. Office Rental and Related Fees 2022-03-01 $450.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-03-01 $188.48
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-03-01 $5.30
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2022-03-01 $2,280.86
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-03-01 $16.79
TELUS Custom Security System Protection and Alarm Monitoring (Member's Office Budget) 2022-03-01 $25.00
Canada Post – Postes Canada Courier Services 2022-03-02 $9.32
B & D Publishing Advertising 2022-03-03 $120.00
SHAW Business Constituency Office Internet 2022-03-04 $127.25
SHAW Business Constituency Office Cable 2022-03-04 $75.32
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-03-05 $100.00
FORTIS BC-NATURAL GAS Public Utilities 2022-03-07 $231.30
BC HYDRO Public Utilities 2022-03-10 $119.20
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-03-12 $100.00
Chase Sunflower-Shuswap Prairie Advertising 2022-03-14 $175.00
Canada Post – Postes Canada Courier Services 2022-03-16 $8.19
Canada Post – Postes Canada Courier Services 2022-03-16 $8.24
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-03-19 $100.00
kapwing Photography and Video Services 2022-03-19 $20.00
KAPWING, Inc. Professional Communication Services 2022-03-19 $20.00
Home Building Centre Vernon Cleaning Products 2022-03-22 $18.45
ZOOM Video Communications Inc. Image/Video Communications Services 2022-03-22 $21.40
Lumby Valley Times,The Advertising 2022-03-24 $226.80
OKANAGAN ADVERTISER Advertising 2022-03-24 $136.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-03-26 $100.00
ZOOM Video Communications Inc. Image/Video Communications Services 2022-03-28 $21.40
ZOOM Video Communications Inc. Image/Video Communications Services 2022-03-28 $21.40
Canada Post – Postes Canada Courier Services 2022-03-29 $9.26
Shoppers Drug Mart Vernon Postage, Parcel Post and Courier Services 2022-03-30 $33.36
Black Press Group Ltd. Advertising 2022-03-31 $395.79
Grand & Toy Office Supplies, Stationery and Accessories 2022-03-31 $131.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-03-31 $42.31
SASCU Credit Union Banking Fees and Cheque Orders 2022-03-31 $9.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-03-31 $153.76
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-03-31 $33.55
Wayside Press Ltd. Advertising 2022-03-31 $110.88
FORTIS BC Public Utilities 2022-04-04 $124.65