Members – Detailed Contract Expenditures Report
Caputo, Frank - Kamloops—Thompson—Cariboo - 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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Kamloops Square Management ltd. | Office Rental Related Fees | 2024-01-01 | ($1,832.97) |
| Aqua Pure | Spring Water | 2024-04-01 | $200.44 |
| 100 Mile House Wranglers | Advertising | 2024-05-30 | $275.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-09-21 | $272.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-09-21 | $74.99 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $58.76 |
| TRAFFIC Film & Digital Productions Corp. | Communications Officer | 2024-10-01 | $2,500.00 |
| Interior Vault Ltd | Shredding | 2024-10-16 | $57.75 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-10-21 | $171.20 |
| A.P.I Alarm Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-11-01 | $125.84 |
| Canadian Linen and Uniform Service | Janitorial Services and Maintenance | 2024-11-01 | $110.01 |
| BC Hydro | Public Utilities | 2024-11-04 | $106.81 |
| GoDaddy | Web Site Hosting/Domain Name | 2024-11-04 | $110.44 |
| Palance Stratcom | Communications Officer | 2024-11-04 | $750.00 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2024-11-04 | $333.00 |
| Fortis BC-Natural Gas | Public Utilities | 2024-11-06 | $140.11 |
| Stingray Radio Inc. | Advertising | 2024-11-10 | $390.00 |
| Stingray Radio Inc. | Advertising | 2024-11-10 | $390.00 |
| Interior Vault Ltd | Shredding | 2024-11-13 | $57.75 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2024-11-20 | $6.00 |
| Advertising | 2024-11-21 | $23.23 | |
| CKBZ-FM CIFM-FM Radio | Advertising | 2024-11-24 | $462.00 |
| CKBZ-FM CIFM-FM Radio | Advertising | 2024-11-24 | $462.00 |
| Advertising | 2024-11-26 | $76.70 | |
| Black Press Group Ltd. | Advertising | 2024-11-30 | $954.53 |
| Castanet Holdings LP | Advertising | 2024-11-30 | $250.00 |
| Dupont, Judi | Advertising | 2024-11-30 | $75.00 |
| Canadian Linen and Uniform Service | Janitorial Services and Maintenance | 2024-12-01 | $110.01 |
| testerdigital | Web Site Hosting/Domain Name | 2024-12-01 | $432.00 |
| Youtube | Advertising | 2024-12-01 | $102.43 |
| Interior Savings Insurance Services inc. | Constituency Office Insurance | 2024-12-02 | $2,220.00 |
| Palance Stratcom | Communications Officer | 2024-12-03 | $750.00 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2024-12-03 | $333.00 |
| Advertising | 2024-12-05 | $199.98 | |
| BC Hydro | Public Utilities | 2024-12-06 | $101.88 |
| Fortis BC-Natural Gas | Public Utilities | 2024-12-06 | $244.54 |
| Fortis BC-Natural Gas | Public Utilities | 2024-12-06 | $244.54 |
| Interior Vault Ltd | Shredding | 2024-12-10 | $57.75 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-12-15 | $239.07 |
| Treasury Board Secretariat | Printed Matter, Books, Newspapers and Subscriptions | 2024-12-16 | $30.00 |
| Treasury Board Secretariat | Advertising | 2024-12-16 | $5.00 |
| Momentuum BPO Inc | Computer Software and Licenses | 2024-12-19 | $2,661.12 |
| Cariboo Publishing Inc. | Advertising | 2024-12-20 | $87.24 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2024-12-20 | $6.00 |
| TRAFFIC Film & Digital Productions Corp. | Communications Officer | 2024-12-20 | $5,000.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-12-21 | $171.20 |
| Costco | Office Supplies, Stationery and Accessories | 2024-12-27 | $79.99 |
| CKBZ-FM CIFM-FM Radio | Advertising | 2024-12-29 | $462.00 |
| CKBZ-FM CIFM-FM Radio | Advertising | 2024-12-29 | $462.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-12-30 | $109.73 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-12-30 | $273.68 |
| Black Press Group Ltd. | Advertising | 2024-12-31 | $1,372.11 |
| Castanet Holdings LP | Advertising | 2024-12-31 | $250.00 |
| Dupont, Judi | Advertising | 2024-12-31 | $75.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2024-12-31 | $436.28 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-01-01 | $12.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-01-01 | $201.28 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2025-01-05 | $273.00 |
| BC Hydro | Public Utilities | 2025-01-08 | $103.72 |
| Fortis BC-Natural Gas | Public Utilities | 2025-01-08 | $329.15 |
| Interior Vault Ltd | Shredding | 2025-01-08 | $55.00 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2025-01-10 | $160.41 |
| Canadian Linen and Uniform Service | Janitorial Services and Maintenance | 2025-01-14 | $106.88 |
| McArthur Island Curling Club | Advertising | 2025-01-15 | $500.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2025-01-15 | $239.07 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2025-01-20 | $6.00 |
| Postes Canada | Courier Services | 2025-01-21 | $14.92 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2025-01-21 | $171.20 |
| A.P.I Alarm Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2025-02-01 | $119.85 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-02-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-02-01 | $200.58 |
| Kamloops Square Management ltd. | Office Rental | 2025-02-01 | $1,865.00 |
| Kamloops Square Management ltd. | Office Rental Related Fees | 2025-02-01 | $984.75 |
| South Cariboo Business Centre ltd. | Office Rental | 2025-02-01 | $552.60 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2025-02-04 | $555.80 |
| Grand & Toy | Cleaning Products | 2025-02-04 | $156.14 |
| BC Hydro | Public Utilities | 2025-02-06 | $103.98 |
| Fortis BC-Natural Gas | Public Utilities | 2025-02-06 | $396.80 |
| Interior Vault Ltd | Shredding | 2025-02-07 | $55.00 |
| Canadian Linen and Uniform Service | Janitorial Services and Maintenance | 2025-02-11 | $113.84 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2025-02-15 | $239.07 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2025-02-20 | $6.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2025-02-21 | $171.20 |
| TNT Total Maintenance Inc | Janitorial Services and Maintenance | 2025-02-25 | $333.00 |
| Black Press Group Ltd. | Advertising | 2025-02-28 | $257.85 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-03-01 | $200.58 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-03-01 | $2.00 |
| Kamloops Square Management ltd. | Office Rental Related Fees | 2025-03-01 | $984.75 |
| Kamloops Square Management ltd. | Office Rental | 2025-03-01 | $1,865.00 |
| South Cariboo Business Centre ltd. | Office Rental | 2025-03-01 | $552.60 |
| Canadian Linen and Uniform Service | Janitorial Services and Maintenance | 2025-03-03 | $113.84 |
| Ragan Communications Consulting | Advertising | 2025-03-03 | $499.00 |
| Grand & Toy | Computer Equipment | 2025-03-04 | $35.90 |
| Grand & Toy | Cleaning Products | 2025-03-04 | $132.81 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2025-03-04 | $173.02 |
| BC Hydro | Public Utilities | 2025-03-06 | $94.24 |
| Fortis BC | Public Utilities | 2025-03-07 | $381.12 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2025-03-15 | $239.07 |
| Postes Canada | Courier Services | 2025-03-25 | $116.10 |
| Postes Canada | Courier Services | 2025-03-25 | $75.00 |
| Postes Canada | Courier Services | 2025-03-25 | $8.51 |
| Postes Canada | Courier Services | 2025-03-25 | $356.96 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2025-03-28 | $320.45 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2025-03-30 | $13.94 |
| Postes Canada | Courier Services | 2025-03-31 | $23.54 |
| Postes Canada | Courier Services | 2025-03-31 | $16.57 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2025-03-31 | $134.64 |
| Grand & Toy | Computer Equipment | 2025-04-05 | $37.87 |