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 |
|---|---|---|---|
| GUTHRIE WOODS PRODUCTS LIMITED | Gifts given as a matter of protocol | 2022-05-04 | $1,729.89 |
| Okanagan Military Tattoo | Advertising | 2022-05-04 | $510.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-06-01 | $16.79 |
| testerdigital | Web Site Hosting/Domain Name | 2022-06-01 | $360.00 |
| Chase Sunflower - Shuswap Prairie | Advertising | 2022-06-15 | $210.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-06-18 | $100.00 |
| Rivertalk o/a Graphic Rabbit | Advertising | 2022-06-23 | $255.00 |
| Liquid Ventures Ltd. | Spring Water | 2022-06-24 | $8.50 |
| Paladin Technologies | Security Equipment, Intercom and Alarm System (Central Budget) | 2022-06-24 | $575.08 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-06-25 | $100.00 |
| Black Press Group Ltd. | Advertising | 2022-06-30 | $1,431.78 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-06-30 | $4.07 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-06-30 | $34.36 |
| Grand & Toy | Cleaning Products | 2022-06-30 | $35.52 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-06-30 | $158.68 |
| OKANAGAN ADVERTISER | Advertising | 2022-06-30 | $379.00 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2022-06-30 | $6.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $188.62 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $2.30 |
| Lumby Valley Times | Advertising | 2022-07-01 | $280.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-07-01 | $16.79 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2022-07-01 | $12.75 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-07-02 | $100.00 |
| North Shuswap KICKER | Advertising | 2022-07-04 | $215.61 |
| SHAW BUSINESS | Constituency Office Internet | 2022-07-04 | $127.25 |
| SHAW BUSINESS | Constituency Office Cable | 2022-07-04 | $75.32 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2022-07-05 | $38.36 |
| Liquid Ventures Ltd. | Spring Water | 2022-07-07 | $8.50 |
| Rivertalk o/a Graphic Rabbit | Advertising | 2022-07-07 | $252.00 |
| South Shuswap Scoop | Advertising | 2022-07-07 | $176.82 |
| BC HYDRO | Public Utilities | 2022-07-08 | $78.74 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-07-09 | $100.00 |
| WalMart Vernon | Office Plants and Flowers | 2022-07-10 | $63.11 |
| Bulk Barn Vernon | Gifts given as a matter of protocol | 2022-07-11 | $333.45 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $10.49 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $72.26 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $43.87 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $51.00 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2022-07-12 | $119.99 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $170.09 |
| Valley Voice Ltd. | Advertising | 2022-07-14 | $390.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-07-15 | $36.64 |
| Corner To Corner Cleaning Team | Janitorial Services and Maintenance | 2022-07-16 | $100.00 |
| OKANAGAN ADVERTISER | Advertising | 2022-07-21 | $532.00 |
| B & D Publishing | Advertising | 2022-07-22 | $300.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-07-23 | $100.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-07-30 | $100.00 |
| Black Press Group Ltd. | Advertising | 2022-07-31 | $503.03 |
| Grand & Toy | Bulk Paper Purchases | 2022-07-31 | $96.32 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-07-31 | $121.94 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-07-31 | $255.18 |
| 1262644 BC Ltd. | Office Rental | 2022-08-01 | $450.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $2.80 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $188.62 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental Related Fees | 2022-08-01 | $752.53 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental | 2022-08-01 | $1,528.33 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-08-01 | $18.54 |
| Okanagan Test Rite | Safety Supplies (fire extinguishers, first aid kits) | 2022-08-02 | $75.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $73.27 |
| FORTIS BC | Public Utilities | 2022-08-04 | $33.48 |
| Shaw) Business | Constituency Office Cable | 2022-08-04 | $75.32 |
| Shaw) Business | Constituency Office Internet | 2022-08-04 | $127.25 |
| Westland Insurance Group LTD. | Constituency Office Insurance | 2022-08-04 | $2,337.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-08-06 | $100.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-08-13 | $100.00 |
| Corbett Office Supplies | Office Supplies, Stationery and Accessories | 2022-08-16 | $29.51 |
| ASKEWS UPTOWN Salmon Arm | Gifts given as a matter of protocol | 2022-08-17 | $27.75 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-08-18 | $55.77 |
| Dollarama | Office Supplies, Stationery and Accessories | 2022-08-18 | $25.68 |
| Liquid Ventures Ltd. | Spring Water | 2022-08-18 | $17.00 |
| STAPLES | Office Supplies, Stationery and Accessories | 2022-08-18 | $35.30 |
| WALMART | Office Supplies, Stationery and Accessories | 2022-08-18 | $8.56 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-08-20 | $100.00 |
| RRH & ASSOCIATES | Advertising | 2022-08-22 | $385.00 |
| The MUSEUM | Public Meeting Room Rentals | 2022-08-24 | $50.00 |
| Okanagan Advertiser | Advertising | 2022-08-25 | $136.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-08-27 | $100.00 |
| BROADWAY EXPORTERS IMPORTERS INC. | Postage, Parcel Post and Courier Services | 2022-08-29 | $80.00 |
| BROADWAY EXPORTERS IMPORTERS INC. | Pins and Flags | 2022-08-29 | $300.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-08-30 | $14.30 |
| Black Press Group Ltd. | Advertising | 2022-08-31 | $888.28 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-08-31 | $1,127.68 |
| Grand & Toy | Bulk Paper Purchases | 2022-08-31 | $63.24 |
| Grand & Toy | Other Consumable Supplies From Stores | 2022-08-31 | $29.80 |
| Grand & Toy | Cleaning Products | 2022-08-31 | $37.48 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2022-08-31 | $12.75 |
| 1262644 BC Ltd. | Office Rental | 2022-09-01 | $450.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $0.20 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $188.48 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental | 2022-09-01 | $1,528.33 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental Related Fees | 2022-09-01 | $752.53 |
| Canada Post - Vernon BC | Postage, Parcel Post and Courier Services | 2022-09-02 | $23.49 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-09-06 | $100.00 |
| FORTIS BC | Public Utilities | 2022-09-06 | $32.71 |
| BC Hydro | Public Utilities | 2022-09-08 | $147.64 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-09-10 | $100.00 |
| THE UPS STORE | Postage, Parcel Post and Courier Services | 2022-09-12 | $251.22 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-09-19 | $100.00 |
| 1262644 BC Ltd. | Office Rental | 2022-10-01 | $450.00 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental Related Fees | 2022-10-01 | $752.53 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental | 2022-10-01 | $1,528.33 |