Members – Detailed Contract Expenditures Report

Arnold, Mel - North Okanagan—Shuswap - Conservative


Reporting Period
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Supplier Description Date Total
1262644 BC Ltd. Office Rental and Related Fees 2022-04-01 $450.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $188.48
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $1.80
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2022-04-01 $2,280.86
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $16.79
TELUS Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2022-04-01 $25.00
VALLEY VOICE LTD. Advertising 2022-04-01 $455.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-04-02 $100.00
Rivertalk Advertising 2022-04-02 $252.00
B & D Publishing Advertising 2022-04-03 $360.00
North Shuswap Kicker Advertising 2022-04-04 $215.61
SHAW BUSINESS Constituency Office Cable 2022-04-04 $75.32
SHAW BUSINESS Constituency Office Internet 2022-04-04 $127.25
Paladin Technologies Protection and Alarm Monitoring (Member's Office Budget) 2022-04-05 $24.27
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-04-09 $100.00
South Shuswap Scoop Advertising 2022-04-12 $176.82
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-04-16 $100.00
Liquid Ventures Ltd. Spring Water 2022-04-18 $8.50
OKANAGAN ADVERTISER Advertising 2022-04-21 $136.00
BROADWAY EXPORTERS IMPORTERS INC. Pins and Flags 2022-04-22 $380.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-04-23 $100.00
Staples Canada Office Supplies, Stationery and Accessories 2022-04-26 $117.68
Canada Post – Postes Canada Courier Services 2022-04-27 $9.20
Paladin Technologies Protection and Alarm Monitoring (Member's Office Budget) 2022-04-29 $336.00
Black Press Group Ltd. Advertising 2022-04-30 $823.28
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-04-30 $100.00
Grand & Toy Cleaning Products 2022-04-30 $115.75
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $6.99
Grand & Toy Cleaning Products 2022-04-30 $153.71
SASCU Credit Union Banking Fees and Cheque Orders 2022-04-30 $8.25
1262644 BC Ltd. Office Rental and Related Fees 2022-05-01 $450.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $188.62
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $4.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2022-05-01 $2,280.86
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $16.79
FORTIS BC Public Utilities 2022-05-04 $102.16
SHAW Business Constituency Office Internet 2022-05-04 $127.25
SHAW Business Constituency Office Cable 2022-05-04 $75.32
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-05-07 $100.00
BC HYDRO Public Utilities 2022-05-09 $88.85
House of Commons Rapid Antigen Tests (COVID-19) 2022-05-09 $149.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-05-14 $100.00
OKANAGAN ADVERTISER Advertising 2022-05-19 $136.00
Bulk Barn Vernon Gifts given as a matter of protocol 2022-05-20 $435.83
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-05-21 $100.00
Caufields Engraving Office Supplies, Stationery and Accessories 2022-05-26 $26.75
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-05-28 $100.00
Canada Post – Postes Canada Courier Services 2022-05-30 $7.95
Black Press Group Ltd. Advertising 2022-05-31 $459.03
SASCU Credit Union - Salmon Arm Banking Fees and Cheque Orders 2022-05-31 $6.75
1262644 BC Ltd. Office Rental and Related Fees 2022-06-01 $450.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $188.48
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2022-06-01 $2,280.86
FORTIS BC Public Utilities 2022-06-03 $63.60
SHAW BUSINESS Constituency Office Internet 2022-06-04 $127.25
SHAW BUSINESS Constituency Office Cable 2022-06-04 $75.32
Liquid Ventures Ltd. Spring Water 2022-06-06 $27.00
Bulk Barn Vernon Gifts given as a matter of protocol 2022-06-08 $19.88
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-06-09 $105.26
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-06-11 $100.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-06-11 $100.00
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2022-06-13 $34.79
Northern Micro Inc. Office Supplies, Stationery and Accessories 2022-06-16 $39.00
1262644 BC Ltd. Office Rental and Related Fees 2022-07-01 $450.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental Related Fees 2022-07-01 $752.53
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2022-07-01 $1,528.33