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 |
|---|---|---|---|
| Grand & Toy | Cleaning Products | 2024-04-10 | $29.46 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $62.08 |
| Kamloops Rivers Football Club | Advertising | 2024-04-30 | $500.00 |
| Parliamentary Boutique | Office Supplies, Stationery and Accessories | 2024-05-03 | $85.37 |
| Palance Stratcom | Communications Officer | 2024-07-02 | $750.00 |
| Fortis BC-Natural Gas | Public Utilities | 2024-07-08 | $28.75 |
| Fortis BC-Natural Gas | Public Utilities | 2024-07-08 | $30.73 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2024-07-19 | $8.50 |
| Interior Vault Ltd | Shredding | 2024-07-24 | $57.74 |
| Canadian Linen and Uniform Service | Janitorial Services and Maintenance | 2024-07-30 | $110.74 |
| Black Press Group Ltd. | Advertising | 2024-07-31 | $515.70 |
| A.P.I Alarm Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-08-01 | $119.85 |
| A.P.I. Alarm, Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-08-01 | $119.85 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2024-08-05 | $349.65 |
| Palance Stratcom | Communications Officer | 2024-08-06 | $750.00 |
| BC Hydro | Public Utilities | 2024-08-07 | $212.58 |
| Meta | Advertising | 2024-08-08 | $75.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-08-15 | $233.72 |
| Interior Vault Ltd | Shredding | 2024-08-22 | $57.75 |
| Canadian Linen and Uniform Service | Janitorial Services and Maintenance | 2024-08-27 | $101.16 |
| Costco | Gifts given as a matter of protocol | 2024-08-28 | $145.68 |
| Black Press Group Ltd. | Advertising | 2024-08-31 | $357.85 |
| Cariboo Publishing | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-31 | $18.00 |
| Palance Stratcom | Communications Officer | 2024-09-03 | $750.00 |
| ROYAL BANK OF CANADA | Banking Fees and Cheque Orders | 2024-09-03 | $6.00 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2024-09-05 | $349.65 |
| TRAFFIC Film & Digital Productions Corp. | Communications Officer | 2024-09-05 | $5,000.00 |
| BC Hydro | Public Utilities | 2024-09-06 | $188.86 |
| Fortis BC-Natural Gas | Constituency Office Insurance | 2024-09-07 | $47.51 |
| Meta | Advertising | 2024-09-08 | $139.73 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-09-15 | $237.86 |
| Interior Vault Ltd | Shredding | 2024-09-18 | $57.75 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-09-19 | $199.00 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2024-09-20 | $6.00 |
| Canadian Linen and Uniform Service | Janitorial Services and Maintenance | 2024-09-24 | $106.96 |
| Black Press Group Ltd. | Advertising | 2024-09-30 | $1,133.55 |
| Castanet Holdings LP | Advertising | 2024-09-30 | $260.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $316.06 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $188.64 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $47.00 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2024-10-02 | $333.00 |
| BC Hydro | Constituency Office Insurance | 2024-10-07 | $125.77 |
| Palance Stratcom | Communications Officer | 2024-10-09 | $750.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-10-15 | $239.07 |
| Meta | Advertising | 2024-10-17 | $100.00 |
| Canadian Linen and Uniform Service | Janitorial Services and Maintenance | 2024-10-22 | $108.55 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $235.38 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $0.18 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $13.94 |
| Kamloops Square Management ltd. | Office Rental | 2024-11-01 | $1,865.00 |
| Kamloops Square Management ltd. | Office Rental Related Fees | 2024-11-01 | $984.75 |
| South Cariboo Business Centre ltd. | Office Rental | 2024-11-01 | $552.60 |
| Grand & Toy | Cleaning Products | 2024-11-08 | $123.37 |
| Postes Canada | Courier Services | 2024-11-15 | $17.11 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-11-15 | $239.07 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-11-21 | $171.20 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $200.58 |
| Kamloops Square Management ltd. | Office Rental Related Fees | 2024-12-01 | $984.75 |
| Kamloops Square Management ltd. | Office Rental | 2024-12-01 | $1,865.00 |
| South Cariboo Business Centre ltd. | Office Rental | 2024-12-01 | $552.60 |
| Grand & Toy | Bulk Paper Purchases | 2024-12-04 | $149.59 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $47.04 |
| Kamloops Square Management ltd. | Office Rental Related Fees | 2025-01-01 | $984.75 |
| Kamloops Square Management ltd. | Office Rental | 2025-01-01 | $1,865.00 |
| South Cariboo Business Centre ltd. | Office Rental | 2025-01-01 | $552.60 |