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 |
|---|---|---|---|
| Grinyer Business Equipment Ltd. | Office Supplies, Stationery and Accessories | 2022-03-17 | $60.14 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-03-21 | $165.85 |
| Interior Vault Ltd | Shredding | 2022-03-31 | $45.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $164.72 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-04-01 | $2.00 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental and Related Fees | 2022-04-01 | $2,599.75 |
| McArthur Park Lawn Bowling Club | Advertising | 2022-04-01 | $1,200.00 |
| Momentuum BPO Inc. | Computer Software and Licences | 2022-04-01 | $1,506.85 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental and Related Fees | 2022-04-01 | $517.93 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2022-04-05 | $333.00 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2022-04-06 | $209.88 |
| BC HYDRO | Public Utilities | 2022-04-08 | $74.05 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2022-04-11 | $81.73 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-04-15 | $164.67 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-04-15 | $69.05 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2022-04-20 | $15.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-04-21 | $165.85 |
| Advertising | 2022-04-24 | $12.00 | |
| Advertising | 2022-04-25 | $12.00 | |
| Advertising | 2022-04-27 | $12.00 | |
| Advertising | 2022-04-29 | $20.00 | |
| Black Press Group Ltd. | Advertising | 2022-04-30 | $190.25 |
| Grand & Toy | Other Furniture, Fixtures and Furnishings | 2022-04-30 | $28.88 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-04-30 | $1,082.69 |
| Grand & Toy | Bulk Paper Purchases | 2022-04-30 | $78.86 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-04-30 | $59.73 |
| Grand & Toy | Cleaning Products | 2022-04-30 | $20.82 |
| Grand & Toy | Other Consumable Supplies From Stores | 2022-04-30 | $28.74 |
| Interior Vault Ltd | Shredding | 2022-04-30 | $45.00 |
| KAMLOOPS THIS WEEK | Advertising | 2022-04-30 | $71.25 |
| A.P.I Alarm Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2022-05-01 | $119.85 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $174.38 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-05-01 | $142.00 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental and Related Fees | 2022-05-01 | $2,599.75 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental and Related Fees | 2022-05-01 | $517.93 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2022-05-05 | $333.00 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2022-05-06 | $161.89 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2022-05-09 | $81.73 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-05-15 | $164.67 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-05-15 | $69.05 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-05-19 | $47.89 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-05-21 | $169.32 |
| Grand & Toy | Freight, Express and Cartage | 2022-05-31 | $32.10 |
| Grand & Toy | Interconnecting Panel Systems and Supported Components | 2022-05-31 | $793.15 |
| Interior Vault Ltd | Shredding | 2022-05-31 | $45.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-06-01 | $25.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | $166.33 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental and Related Fees | 2022-06-01 | $2,599.75 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental and Related Fees | 2022-06-01 | $517.93 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-06-07 | $1,712.25 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-06-09 | $104.80 |
| House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2022-06-13 | $34.70 |
| House of Commons | Rapid Antigen Tests (COVID-19) | 2022-06-27 | $298.00 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental and Related Fees | 2022-07-01 | $1,615.00 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental Related Fees | 2022-07-01 | $984.75 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental and Related Fees | 2022-07-01 | $275.00 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental Related Fees | 2022-07-01 | $242.93 |