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 |
|---|---|---|---|
| RBC | Banking Fees and Cheque Orders | 2021-04-05 | $33.00 |
| ICS Clean supplies LTD. | Cleaning Products | 2021-05-05 | $57.16 |
| RBC | Banking Fees and Cheque Orders | 2021-05-05 | $20.75 |
| Canadian Linen and Uniform Services | Janitorial Services and Maintenance | 2021-05-20 | $69.51 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2021-05-24 | $67.86 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-05-24 | $141.07 |
| Aqua Pure Premium Water | Spring Water | 2021-05-31 | $7.44 |
| Interior Vault Ltd | Shredding | 2021-05-31 | $90.00 |
| KAMLOOPS THIS WEEK | Advertising | 2021-05-31 | $199.00 |
| Telus Custom Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-06-01 | $25.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-06-03 | $159.38 |
| RBC | Banking Fees and Cheque Orders | 2021-06-04 | $20.75 |
| Thompson-Pallister Bait Co. Ltd | Promotional Items | 2021-06-10 | $529.50 |
| Canadian Linen and Uniform Service | Janitorial Services and Maintenance | 2021-06-17 | $70.60 |
| Canadian Linen and Uniform Services | Janitorial Services and Maintenance | 2021-06-17 | $70.60 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-06-24 | $141.07 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2021-06-24 | $67.86 |
| Zoom Inc | Computer Software and Licences | 2021-06-24 | $20.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2021-06-25 | $4.91 |
| CKBZ-FM CIFM-FM Radio | Advertising | 2021-06-27 | $178.50 |
| CKBZ-FM CIFM-FM Radio | Advertising | 2021-06-27 | $192.60 |
| CKBZ-FM CIFM-FM Radio | Advertising | 2021-06-27 | $178.50 |
| Stingray Radio Inc. | Advertising | 2021-06-27 | $247.50 |
| Stingray Radio Inc. | Advertising | 2021-06-27 | $375.00 |
| Adobe Inc | Computer Software and Licences | 2021-06-28 | $29.95 |
| Aqua Pure Premium Water | Spring Water | 2021-06-28 | $39.94 |
| Campaign Monitor | Professional Communication Services | 2021-06-29 | $129.00 |
| Black Press Group Ltd. | Advertising | 2021-06-30 | $915.01 |
| Interior Vault Ltd | Shredding | 2021-06-30 | $90.00 |
| KAMLOOPS THIS WEEK | Advertising | 2021-06-30 | $139.00 |
| KAMLOOPS THIS WEEK | Advertising | 2021-06-30 | $201.25 |
| Postmedia Network Inc. | Advertising | 2021-06-30 | $186.35 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $99.62 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $5.15 |
| Cali Clean | Janitorial Services and Maintenance | 2021-07-01 | $382.97 |
| Telus Custom Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-07-01 | $25.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-07-03 | $159.38 |
| Stingray Radio Inc. | Advertising | 2021-07-04 | $375.00 |
| RBC | Banking Fees and Cheque Orders | 2021-07-05 | $19.50 |
| Fortis BC | Public Utilities | 2021-07-07 | $31.23 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-07-08 | $180.48 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-07-08 | $2.00 |
| BC Hydro | Public Utilities | 2021-07-12 | $181.90 |
| Canadian Linen and Uniform Service | Janitorial Services and Maintenance | 2021-07-15 | $70.60 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $6.01 |
| PressReader Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2021-07-20 | $39.99 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2021-07-24 | $67.86 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-07-24 | $141.07 |
| Aqua Pure Premium Water | Spring Water | 2021-07-26 | $26.26 |
| Adobe Inc. | Computer Software and Licences | 2021-07-29 | $29.95 |
| Adobe Inc. | Computer Software and Licences | 2021-07-29 | $29.95 |
| Canada Post – Postes Canada | Postage, Parcel Post and Courier Services | 2021-07-29 | $341.58 |
| Campaign Monitor | Professional Communication Services | 2021-07-30 | $129.00 |
| Black Press Group Ltd. | Advertising | 2021-07-31 | $1,006.54 |
| Castanet Holdings LP | Advertising | 2021-07-31 | $400.00 |
| Interior Vault Ltd. | Shredding | 2021-07-31 | $135.00 |
| Cali Clean | Janitorial Services and Maintenance | 2021-08-01 | $364.73 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental and Related Fees | 2021-08-01 | $2,394.72 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental and Related Fees | 2021-08-01 | $464.78 |
| Telus Custom Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-08-01 | $25.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-08-03 | $159.38 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-04 | $180.48 |
| RBC | Banking Fees and Cheque Orders | 2021-08-05 | $18.75 |
| Fortis BC | Public Utilities | 2021-08-06 | $29.74 |
| BC Hydro | Public Utilities | 2021-08-11 | $184.69 |
| CANADIAN LINEN AND UNIFORM SERVICE | Janitorial Services and Maintenance | 2021-08-12 | $69.53 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-23 | $180.48 |
| Artistic Sign Service Ltd. | Signage | 2021-08-30 | $330.00 |
| Interior Vault Ltd | Shredding | 2021-08-31 | $330.00 |
| Cali Clean | Janitorial Services and Maintenance | 2021-09-01 | $364.73 |
| KAMLOOPS SQUARE MANAGEMENT LTD. | Office Rental and Related Fees | 2021-09-01 | $2,394.72 |
| SOUTH CARIBOO BUSINESS CENTRE LTD | Office Rental and Related Fees | 2021-09-01 | $464.78 |
| Canada Post | Postage, Parcel Post and Courier Services | 2021-09-07 | $170.55 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2021-09-07 | $155.43 |
| BC HYDRO | Public Utilities | 2021-09-10 | $130.63 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-09-13 | $180.48 |