Members – Detailed Contract Expenditures Report
McLeod, Cathy - Kamloops—Thompson—Cariboo - Conservative
Related Links
Reporting Period
- 2022-2023
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2021-03-24 | $67.86 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-03-24 | $141.07 |
| Canadian Linen and Uniform | Janitorial Services and Maintenance | 2021-03-25 | $65.98 |
| Interior Vault Ltd. | Shredding | 2021-03-30 | $90.00 |
| GRINYER BUSINESS EQUIPMENT LTD | Office Supplies, Stationery and Accessories | 2021-03-31 | $17.44 |
| KAMLOOPS THIS WEEK | Advertising | 2021-03-31 | $451.25 |
| Cali Clean | Janitorial Services and Maintenance | 2021-04-01 | $364.73 |
| Campaign Monitor | Professional Communication Services | 2021-04-01 | $129.00 |
| Everbright | Consumable Items for Constituency Offices (COVID19) | 2021-04-01 | $99.77 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental and Related Fees | 2021-04-01 | $2,394.72 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental and Related Fees | 2021-04-01 | $464.78 |
| Telus Custom Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-04-01 | $25.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-04-03 | $159.38 |
| Fortis BC | Public Utilities | 2021-04-09 | $209.27 |
| BC Hydro | Public Utilities | 2021-04-12 | $76.95 |
| PressReader Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2021-04-20 | $39.99 |
| Canadian Linen and Uniform Service | Janitorial Services and Maintenance | 2021-04-22 | $69.51 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2021-04-24 | $67.86 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-04-24 | $141.07 |
| Zoom Video Communications Inc. | Computer Software and Licences | 2021-04-24 | $21.40 |
| Adobe Inc. | Computer Software and Licences | 2021-04-28 | $29.95 |
| Campaign Monitor | Professional Communication Services | 2021-04-29 | $129.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-04-30 | $178.80 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-04-30 | $26.00 |
| Interior Vault Ltd | Shredding | 2021-04-30 | $90.00 |
| Cali Clean | Janitorial Services and Maintenance | 2021-05-01 | $364.73 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental and Related Fees | 2021-05-01 | $2,394.72 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental and Related Fees | 2021-05-01 | $464.78 |
| Telus Custom Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-05-01 | $25.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-05-03 | $166.83 |
| ICS Clean supplies LTD. | Cleaning Products | 2021-05-05 | $54.61 |
| Fortis BC | Public Utilities | 2021-05-07 | $60.37 |
| Costco | Consumable Items for Constituency Offices (COVID19) | 2021-05-10 | $85.59 |
| BC Hydro | Public Utilities | 2021-05-11 | $79.48 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $21.02 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $8.75 |
| PressReader Inc | Printed Matter, Books, Newspapers and Subscriptions | 2021-05-20 | $39.99 |
| Zoom Video Communications INC | Computer Software and Licences | 2021-05-24 | $21.40 |
| Adobe INC | Computer Software and Licences | 2021-05-29 | $29.95 |
| Campaign Monitor | Professional Communication Services | 2021-05-30 | $129.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-05-31 | $64.53 |
| Cali Clean | Janitorial Services and Maintenance | 2021-06-01 | $364.73 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental and Related Fees | 2021-06-01 | $2,394.72 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental and Related Fees | 2021-06-01 | $464.78 |
| Fortis BC | Public Utilities | 2021-06-07 | $35.73 |
| Misk | Web Site Hosting/Domain Name | 2021-06-09 | $56.00 |
| BC Hydro | Public Utilities | 2021-06-10 | $119.69 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $60.86 |
| PressReader | Printed Matter, Books, Newspapers and Subscriptions | 2021-06-20 | $39.99 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-06-21 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-06-21 | $181.04 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental and Related Fees | 2021-07-01 | $2,394.72 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental and Related Fees | 2021-07-01 | $464.78 |