Members – Detailed Contract Expenditures Report
Arnold, Mel - North Okanagan—Shuswap - Conservative
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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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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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2020-12-01 | $2,989.45 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2021-09-01 | $202.70 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2021-10-01 | $202.70 |
| Kapwing, Inc. | Professional Communication Services | 2021-10-19 | $20.00 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2021-11-01 | $202.70 |
| Kapwing, Inc. | Professional Communication Services | 2021-11-19 | $20.00 |
| KAPWING, Inc. | Professional Communication Services | 2021-11-19 | $20.00 |
| ZOOM Video Communications Inc. | Image/Video Communications Services | 2021-11-22 | $21.40 |
| DESKTOP GRAPHICS | External Printing Costs | 2021-11-23 | $546.66 |
| Zoom Video Communication Inc. | Image/Video Communications Services | 2021-11-28 | $21.40 |
| Zoom Video Communication Inc. | Image/Video Communications Services | 2021-11-28 | $21.40 |
| Zoom Video Communication Inc. | Image/Video Communications Services | 2021-11-28 | $21.40 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-12-01 | $3.10 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-12-01 | $188.48 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2021-12-01 | $202.70 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-12-01 | $25.50 |
| TELUS Custom Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-12-01 | $25.00 |
| Okanagan Advertiser | Advertising | 2021-12-02 | $68.00 |
| FORTIS BC | Public Utilities | 2021-12-03 | $176.14 |
| SHAW Business | Constituency Office Cable | 2021-12-04 | $75.32 |
| SHAW Business | Constituency Office Internet | 2021-12-04 | $127.25 |
| STERLING MARKING PRODUCTS INC | Office Supplies, Stationery and Accessories | 2021-12-09 | $17.24 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2021-12-11 | $100.00 |
| Momentuum BPO Inc. | Computer Software and Licences | 2021-12-12 | $2,200.00 |
| OKANAGAN ADVERTISER | Advertising | 2021-12-16 | $223.00 |
| VALLEY VOICE LTD. | Advertising | 2021-12-16 | $120.00 |
| VALLEY VOICE LTD. | Advertising | 2021-12-16 | $390.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2021-12-18 | $100.00 |
| Kapwing, Inc. | Professional Communication Services | 2021-12-19 | $20.00 |
| Shuswap Prairie Publishing | Advertising | 2021-12-20 | $302.00 |
| ZOOM Video Communications Inc. | Image/Video Communications Services | 2021-12-22 | $21.40 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2021-12-23 | $100.00 |
| B & D Publishing | Advertising | 2021-12-27 | $150.00 |
| Rivertalk | Advertising | 2021-12-27 | $84.00 |
| Black Press Group Ltd. | Advertising | 2021-12-31 | $1,514.19 |
| Grand & Toy | Cleaning Products | 2021-12-31 | $109.82 |
| Grand & Toy | Bulk Paper Purchases | 2021-12-31 | $58.74 |
| Grand & Toy | Other Furniture, Fixtures and Furnishings | 2021-12-31 | $47.91 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-12-31 | $226.92 |
| Lumby Valley Times,The | Advertising | 2021-12-31 | $351.20 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2021-12-31 | $9.75 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2021-12-31 | $145.91 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $32.79 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $178.04 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-01-01 | $188.48 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-01-01 | $21.25 |
| TELUS Custom Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2022-01-01 | $25.00 |
| Kicker Newsletter Ltd., The | Advertising | 2022-01-04 | $210.36 |
| SHAW Business | Constituency Office Internet | 2022-01-04 | $127.25 |
| SHAW Business | Constituency Office Cable | 2022-01-04 | $75.32 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2022-01-06 | $322.14 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-01-08 | $100.00 |
| BC HYDRO | Public Utilities | 2022-01-10 | $116.83 |
| Canada Post – Postes Canada | Courier Services | 2022-01-12 | $8.15 |
| Canada Post – Postes Canada | Courier Services | 2022-01-12 | $7.58 |
| South Shuswap Scoop | Advertising | 2022-01-12 | $171.66 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-01-15 | $100.00 |
| Rivertalk | Advertising | 2022-01-18 | $252.00 |
| Kapwing, Inc. | Professional Communication Services | 2022-01-19 | $20.00 |
| OKANAGAN ADVERTISER | Printed Matter, Books, Newspapers and Subscriptions | 2022-01-25 | $76.19 |
| Paladin Technologies | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2022-01-26 | $3,308.65 |
| OKANAGAN ADVERTISER | Advertising | 2022-01-27 | $136.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-01-29 | $100.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-01-29 | $100.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-01-29 | $100.00 |
| Black Press Group Ltd. | Advertising | 2022-01-31 | $328.78 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2022-01-31 | $6.75 |
| 1262644 BC Ltd. | Office Rental and Related Fees | 2022-02-01 | $450.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-02-01 | $188.62 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-02-01 | $4.00 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2022-02-01 | $2,280.86 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-02-01 | $21.25 |
| Salmon Arm Observer | Printed Matter, Books, Newspapers and Subscriptions | 2022-02-01 | $80.00 |
| Salmon Arm Observer | Printed Matter, Books, Newspapers and Subscriptions | 2022-02-01 | $80.00 |
| TELUS Custom Security System | Protection and Alarm Monitoring (Member's Office Budget) | 2022-02-01 | $25.00 |
| FORTIS BC | Public Utilities | 2022-02-04 | $240.34 |
| SHAW Business | Constituency Office Internet | 2022-02-04 | $127.25 |
| SHAW Business | Constituency Office Cable | 2022-02-04 | $75.32 |
| Canada Post – Postes Canada | Courier Services | 2022-02-08 | $8.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-02-12 | $100.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-02-12 | $100.00 |
| Liquid Ventures Ltd. | Spring Water | 2022-02-16 | $30.00 |
| ZOOM Video Communication Inc. | Image/Video Communications Services | 2022-02-22 | $21.40 |
| ZOOM Video Communication Inc. | Image/Video Communications Services | 2022-02-22 | $21.40 |
| OKANAGAN ADVERTISER | Advertising | 2022-02-24 | $136.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-02-26 | $100.00 |
| Black Press Group Ltd. | Advertising | 2022-02-28 | $508.28 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2022-02-28 | $6.75 |
| ZOOM Video Communication Inc, | Image/Video Communications Services | 2022-02-28 | $21.40 |
| 1262644 BC Ltd. | Office Rental and Related Fees | 2022-03-01 | $450.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-03-01 | $188.48 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-03-01 | $5.30 |
| RE/MAX COMMERCIAL SOLUTIONS | Office Rental and Related Fees | 2022-03-01 | $2,280.86 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-03-01 | $16.79 |
| TELUS Custom Security System | Protection and Alarm Monitoring (Member's Office Budget) | 2022-03-01 | $25.00 |
| Canada Post – Postes Canada | Courier Services | 2022-03-02 | $9.32 |
| B & D Publishing | Advertising | 2022-03-03 | $120.00 |
| SHAW Business | Constituency Office Internet | 2022-03-04 | $127.25 |
| SHAW Business | Constituency Office Cable | 2022-03-04 | $75.32 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-03-05 | $100.00 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2022-03-07 | $231.30 |
| BC HYDRO | Public Utilities | 2022-03-10 | $119.20 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-03-12 | $100.00 |
| Chase Sunflower-Shuswap Prairie | Advertising | 2022-03-14 | $175.00 |
| Canada Post – Postes Canada | Courier Services | 2022-03-16 | $8.19 |
| Canada Post – Postes Canada | Courier Services | 2022-03-16 | $8.24 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-03-19 | $100.00 |
| kapwing | Photography and Video Services | 2022-03-19 | $20.00 |
| KAPWING, Inc. | Professional Communication Services | 2022-03-19 | $20.00 |
| Home Building Centre Vernon | Cleaning Products | 2022-03-22 | $18.45 |
| ZOOM Video Communications Inc. | Image/Video Communications Services | 2022-03-22 | $21.40 |
| Lumby Valley Times,The | Advertising | 2022-03-24 | $226.80 |
| OKANAGAN ADVERTISER | Advertising | 2022-03-24 | $136.00 |
| Corner to Corner Cleaning Team | Janitorial Services and Maintenance | 2022-03-26 | $100.00 |
| ZOOM Video Communications Inc. | Image/Video Communications Services | 2022-03-28 | $21.40 |
| ZOOM Video Communications Inc. | Image/Video Communications Services | 2022-03-28 | $21.40 |
| Canada Post – Postes Canada | Courier Services | 2022-03-29 | $9.26 |
| Shoppers Drug Mart Vernon | Postage, Parcel Post and Courier Services | 2022-03-30 | $33.36 |
| Black Press Group Ltd. | Advertising | 2022-03-31 | $395.79 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-03-31 | $131.00 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-03-31 | $42.31 |
| SASCU Credit Union | Banking Fees and Cheque Orders | 2022-03-31 | $9.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $153.76 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $33.55 |
| Wayside Press Ltd. | Advertising | 2022-03-31 | $110.88 |
| FORTIS BC | Public Utilities | 2022-04-04 | $124.65 |