|
Daneshmand Magazine Ltd.
|
Advertising
|
2023-03-31
|
$115.26
|
|
Reyfort Publishing
|
Advertising
|
2023-06-30
|
$65.62
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$438.73
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-08-18
|
$18.00
|
|
Under Armour
|
Signage
|
2023-09-13
|
$212.84
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$385.39
|
|
Aqua Pure
|
Spring Water
|
2023-10-16
|
$118.84
|
|
Interior Vault Ltd
|
Shredding
|
2023-10-23
|
$51.98
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-10-26
|
$101.03
|
|
Cariboo Publishing Inc.
|
Advertising
|
2023-10-30
|
$77.28
|
|
KAMLOOPS THIS WEEK
|
Advertising
|
2023-10-30
|
$399.00
|
|
A.P.I. Alarm, Inc
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-11-01
|
$119.85
|
|
GoDaddy
|
Web Site Hosting/Domain Name
|
2023-11-05
|
$105.46
|
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2023-11-05
|
$333.00
|
|
BC HYDRO
|
Public Utilities
|
2023-11-07
|
$109.29
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2023-11-07
|
$176.13
|
|
Indo-Canadian Voice Communications Ltd.
|
Advertising
|
2023-11-11
|
$100.00
|
|
Vista Radio Ltd
|
Advertising
|
2023-11-12
|
$360.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-11-15
|
$233.72
|
|
The Times of Canada
|
Advertising
|
2023-11-16
|
$75.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-11-20
|
$6.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-11-21
|
$165.85
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-11-23
|
$98.27
|
|
FUNK SINGS INC.
|
Signage
|
2023-11-23
|
$160.50
|
|
Kamloops Festival of the Performing Arts
|
Advertising
|
2023-11-23
|
$110.00
|
|
Dupont, Judi
|
Advertising
|
2023-11-24
|
$75.00
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2023-11-26
|
$462.00
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2023-11-26
|
$462.00
|
|
Interior Vault Ltd
|
Shredding
|
2023-11-27
|
$51.98
|
|
Black Press Group Ltd.
|
Advertising
|
2023-11-30
|
$1,334.43
|
|
Castanet Holdings LP
|
Advertising
|
2023-11-30
|
$250.00
|
|
Stingray Radio Inc.
|
Advertising
|
2023-11-30
|
$390.00
|
|
Stingray Radio Inc.
|
Advertising
|
2023-11-30
|
$390.00
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2023-12-01
|
$432.00
|
|
INTERIOR SAVINGS INSURANCE SERVICES INC.
|
Constituency Office Insurance
|
2023-12-02
|
$2,185.00
|
|
Cariboo Publishing
|
Advertising
|
2023-12-03
|
$77.28
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2023-12-04
|
$26.68
|
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2023-12-05
|
$333.00
|
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2023-12-06
|
$2,784.32
|
|
BC HYDRO
|
Public Utilities
|
2023-12-07
|
$132.16
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2023-12-07
|
$246.51
|
|
Dupont, Judi
|
Advertising
|
2023-12-15
|
$75.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2023-12-15
|
$233.72
|
|
Interior Vault
|
Shredding
|
2023-12-18
|
$51.98
|
|
Olsen Imaging - Commercial Photographer
|
Photography and Video Services
|
2023-12-20
|
$221.99
|
|
RBC
|
Banking Fees and Cheque Orders
|
2023-12-20
|
$6.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-12-21
|
$101.15
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-12-21
|
$165.85
|
|
Fortis BC
|
Public Utilities
|
2023-12-28
|
$234.27
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$210.49
|
|
Black Press Group Ltd.
|
Advertising
|
2023-12-31
|
$1,133.55
|
|
Black Press Group Ltd.
|
Advertising
|
2023-12-31
|
$282.85
|
|
Castanet Holdings LP
|
Advertising
|
2023-12-31
|
$250.00
|
|
CFJC-TV
|
Advertising
|
2023-12-31
|
$400.00
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2023-12-31
|
$462.00
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2023-12-31
|
$462.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2023-12-31
|
$124.64
|
|
Orenda Films Inc
|
Photography and Video Services
|
2023-12-31
|
$2,750.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$401.78
|
|
Stingray Radio Inc.
|
Advertising
|
2023-12-31
|
$390.00
|
|
Stingray Radio Inc.
|
Advertising
|
2023-12-31
|
$390.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$89.27
|
|
Vista Radio Ltd
|
Advertising
|
2023-12-31
|
$360.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$164.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$165.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$17.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$165.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$14.00
|
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2024-01-05
|
$333.00
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$66.41
|
|
BC HYDRO
|
Public Utilities
|
2024-01-09
|
$124.12
|
|
Interior Vault Ltd
|
Shredding
|
2024-01-15
|
$99.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-01-15
|
$244.72
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Constituency Office Rental and Related Fees
|
2024-01-18
|
$107.35
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-01-19
|
$6.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-01-21
|
$173.60
|
|
House of Commons
|
Pins and Flags
|
2024-01-29
|
$172.62
|
|
Kamloops Alarm
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-01
|
$119.85
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental Related Fees
|
2024-02-01
|
$984.75
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental
|
2024-02-01
|
$1,865.00
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental
|
2024-02-01
|
$552.60
|
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2024-02-05
|
$333.00
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2024-02-06
|
$349.95
|
|
BC HYDRO
|
Public Utilities
|
2024-02-07
|
$97.19
|
|
Gillespie Lawyers
|
Subject Matter Expert
|
2024-02-07
|
$226.00
|
|
Terry Trophy
|
Signage
|
2024-02-09
|
$200.63
|
|
100 MILE WRANGLERS
|
Advertising
|
2024-02-12
|
$725.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Equipment Rental
|
2024-02-13
|
$99.57
|
|
MCARTHUR ISLAND CURLING CLUB
|
Advertising
|
2024-02-14
|
$500.00
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$69.47
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-02-15
|
$233.72
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-02-21
|
$165.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-02-29
|
$1,184.43
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-02-29
|
$2,075.00
|
|
Cariboo Publishing Inc.
|
Advertising
|
2024-03-01
|
$73.60
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental Related Fees
|
2024-03-01
|
$984.75
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental
|
2024-03-01
|
$1,865.00
|
|
North Thompson Star/Journal, The
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-01
|
$145.00
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental
|
2024-03-01
|
$552.60
|
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2024-03-05
|
$333.00
|
|
Ragan Communications Consulting
|
Advertising
|
2024-03-06
|
$499.00
|
|
Fortis BC
|
Public Utilities
|
2024-03-07
|
$618.78
|
|
Interior Vault Ltd.
|
Shredding
|
2024-03-07
|
$51.98
|
|
BC HYDRO
|
Public Utilities
|
2024-03-08
|
$118.59
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Equipment Rental
|
2024-03-12
|
$99.57
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-03-15
|
$233.72
|
|
Nespresso
|
Appliances
|
2024-03-19
|
$161.42
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-03-20
|
$6.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-03-21
|
$165.85
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental Related Fees
|
2024-03-21
|
($160.12)
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$160.80
|
|
TRAFFIC Film & Digital Productions Corp.
|
Communications Officer
|
2024-03-25
|
$4,375.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$131.69
|
|
Grand & Toy
|
Cleaning Products
|
2024-03-31
|
$81.12
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$246.46
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$243.00
|