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 |
|---|---|---|---|
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental | 2022-03-01 | $1,410.06 |
| Yellowhead Community Services | Public Meeting Room Rentals | 2022-08-03 | $96.00 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Constituency Office Rental and Related Fees | 2022-09-30 | $370.77 |
| Interior Vault Ltd | Shredding | 2022-10-31 | $45.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-11-01 | $100.58 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-11-01 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-11-01 | $8.00 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2022-11-09 | $476.73 |
| Dupont, Judi | Advertising | 2022-11-10 | $75.00 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2022-11-10 | $333.00 |
| Sooter's | Photography and Video Services | 2022-11-16 | $29.37 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2022-11-18 | $7.50 |
| Kamloops Festival of the Performing Arts | Advertising | 2022-11-24 | $85.00 |
| Momentuum BPO Inc. | Computer Software and Licenses | 2022-11-24 | $2,200.00 |
| Grinyer's Business Equipment | Office Supplies, Stationery and Accessories | 2022-11-30 | $54.28 |
| Interior Vault Ltd | Shredding | 2022-11-30 | $45.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-12-01 | $104.78 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-12-01 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-12-01 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2022-12-01 | $73.95 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-12-01 | $60.00 |
| INTACT INSURANCE COMPANY | Constituency Office Insurance | 2022-12-02 | $1,360.00 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2022-12-07 | $333.00 |
| BC HYDRO | Public Utilities | 2022-12-08 | $76.67 |
| Dupont, Judi | Advertising | 2022-12-15 | $125.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-12-15 | $164.67 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-12-15 | $69.05 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2022-12-20 | $86.68 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2022-12-20 | $5.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-12-21 | $169.32 |
| CFJC-TV | Advertising | 2022-12-25 | $900.00 |
| CKBZ-FM CIFM-FM Radio | Advertising | 2022-12-25 | $462.00 |
| CKBZ-FM CIFM-FM Radio | Advertising | 2022-12-25 | $462.00 |
| Vista Radio Ltd | Advertising | 2022-12-25 | $384.00 |
| Stingray Radio Inc. | Advertising | 2022-12-30 | $289.50 |
| Stingray Radio Inc. | Advertising | 2022-12-30 | $289.50 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-12-30 | $80.56 |
| Black Press Group Ltd. | Advertising | 2022-12-31 | $1,065.75 |
| Castanet Holdings LP | Advertising | 2022-12-31 | $250.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-12-31 | $19.71 |
| Interior Vault Ltd | Shredding | 2022-12-31 | $49.50 |
| KAMLOOPS THIS WEEK | Advertising | 2022-12-31 | $332.68 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2022-12-31 | $418.82 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2022-12-31 | $420.97 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2022-12-31 | $417.53 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2022-12-31 | $424.61 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-12-31 | $273.30 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-01 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-01 | $100.58 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-01 | $2.00 |
| testerdigital | Web Site Hosting/Domain Name | 2023-01-01 | $360.00 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2023-01-05 | $333.00 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2023-01-09 | $539.70 |
| MCARTHUR ISLAND CURLING CLUB | Advertising | 2023-01-09 | $500.00 |
| BC HYDRO | Public Utilities | 2023-01-10 | $29.41 |
| Best Buy | Office Supplies, Stationery and Accessories | 2023-01-15 | $22.39 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-01-15 | $164.67 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2023-01-15 | $69.05 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2023-01-17 | $84.06 |
| Joong Ang Media Ltd | Advertising | 2023-01-20 | $53.85 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2023-01-20 | $10.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-01-21 | $165.85 |
| The Vancouver Korean Press Ltd | Advertising | 2023-01-21 | $46.15 |
| Sing Tao Newspapers | Advertising | 2023-01-26 | $60.00 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2023-01-30 | $108.89 |
| Interior Vault Ltd | Shredding | 2023-01-31 | $49.50 |
| MING PAO NEWSPAPERS (CANADA) LTD | Advertising | 2023-01-31 | $152.32 |
| A.P.I. Alarm, Inc | Protection and Alarm Monitoring (Member's Office Budget) | 2023-02-01 | $119.85 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-02-01 | $101.28 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-02-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-02-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-02-01 | $64.00 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental Related Fees | 2023-02-01 | $984.75 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental | 2023-02-01 | $1,615.00 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental Related Fees | 2023-02-01 | $242.93 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental | 2023-02-01 | $283.25 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2023-02-06 | $333.00 |
| Christine Savage | Office Supplies, Stationery and Accessories | 2023-02-12 | $51.29 |
| Christine Savage | Office Supplies, Stationery and Accessories | 2023-02-12 | $57.44 |
| CANADIAN LINEN AND UNIFORM SERVICE | Equipment Rental (non-hospitality related) | 2023-02-14 | $85.42 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-02-15 | $164.67 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2023-02-15 | $69.05 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-02-21 | $165.85 |
| 100 MILE WRANGLERS | Advertising | 2023-02-27 | $700.00 |
| Pointer Sign Shop | Advertising | 2023-02-27 | $267.50 |
| Aqua Pure | Spring Water | 2023-02-28 | $56.10 |
| Grand & Toy | Cleaning Products | 2023-02-28 | $9.99 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-02-28 | $252.47 |
| Grand & Toy | Bulk Paper Purchases | 2023-02-28 | $73.18 |
| Interior Vault Ltd | Shredding | 2023-02-28 | $49.50 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-03-01 | $100.58 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-03-01 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-03-01 | $4.00 |
| Canva US Inc | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-03-01 | $95.80 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental Related Fees | 2023-03-01 | $984.75 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental | 2023-03-01 | $3,000.00 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental | 2023-03-01 | $1,615.00 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental Related Fees | 2023-03-01 | $242.93 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental | 2023-03-01 | $283.25 |
| 100 Mile Free Press | Printed Matter, Books, Newspapers and Subscriptions | 2023-03-03 | $70.00 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2023-03-06 | $333.00 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2023-03-08 | $410.33 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2023-03-08 | $382.66 |
| BC HYDRO | Public Utilities | 2023-03-09 | $73.35 |
| BC HYDRO | Public Utilities | 2023-03-09 | $78.84 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-03-15 | $164.67 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2023-03-15 | $69.05 |
| CANADIAN LINEN AND UNIFORM SERVICE | Equipment Rental (non-hospitality related) | 2023-03-16 | $84.06 |
| AALL Glass Ltd. | Office Renovations | 2023-03-20 | $882.75 |
| Canada Post – Postes Canada | Courier Services | 2023-03-20 | $109.59 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-03-21 | $169.32 |
| Ragan Communications Consulting | Advertising | 2023-03-24 | $499.00 |
| Brown's Repair Shop Ltd | Office Renovations | 2023-03-27 | $480.25 |
| KAMLOOPS THIS WEEK | Advertising | 2023-03-27 | $499.00 |
| Softchoice | Client Software Related to Distributed Computing Environment (DCE) | 2023-03-27 | $452.20 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2023-03-29 | $399.10 |
| Canada Post – Postes Canada | Courier Services | 2023-03-31 | $14.31 |
| Canada Post – Postes Canada | Courier Services | 2023-03-31 | $108.40 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-03-31 | $31.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-03-31 | $58.99 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-03-31 | $138.20 |
| Grand & Toy | Cleaning Products | 2023-03-31 | $170.50 |
| House of Commons / Chambre des communes | Language Training | 2023-03-31 | $641.96 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-03-31 | $84.26 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-03-31 | $176.75 |