Members – Detailed Contract Expenditures Report

Arnold, Mel - North Okanagan—Shuswap - Conservative


Reporting Period
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Supplier Description Date Total
South Shuswap Scoop Advertising 2020-10-07 $109.66
Renaissance - Fine Custom Cabinetry Constituency Office Reconfigurations and Fixtures (COVID19) 2020-11-19 $1,150.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-11-23 $4.42
Lumby Valley Times Advertising 2020-11-30 $80.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-12-01 $16.79
Telus Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2020-12-01 $25.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-12-03 $188.76
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-12-03 $8.20
Fortis BC Public Utilities 2020-12-03 $145.47
SHAW BUSINESS Cable and Internet Fees 2020-12-04 $202.57
ez Rock 91.5 Advertising 2020-12-10 $299.00
Vernon's Pure Country 105.7 Advertising 2020-12-10 $299.00
B & D Publishing Advertising 2020-12-15 $150.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2020-12-19 $100.00
Kapwing, Inc. Printed Matter, Books, Newspapers and Subscriptions 2020-12-19 $20.00
Lumby Valley Times,The Advertising 2020-12-21 $182.03
Liquid Ventures Ltd. Spring Water 2020-12-22 $20.00
ZOOM Video Communications Inc. Licence Renewal 2020-12-22 $21.40
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2020-12-24 $100.00
OKANAGAN ADVERTISER Advertising 2020-12-24 $291.00
OKANAGAN ADVERTISER Advertising 2020-12-24 $291.00
Chase Sunflower-Shuswap Prairie Advertising 2020-12-28 $106.45
Rivertalk Advertising 2020-12-29 $84.00
VALLEY VOICE LTD. Advertising 2020-12-30 $120.00
Black Press Group Ltd. Advertising 2020-12-31 $1,519.44
Grand & Toy Digital Communication Equipment 2020-12-31 $17.07
Grand & Toy Cleaning products 2020-12-31 $9.95
SASCU Credit Union Banking Fees and Cheque Orders 2020-12-31 $7.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-12-31 $114.38
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-12-31 $24.12
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-01-01 $6.30
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-01-01 $188.62
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-01-01 $16.79
Telus Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-01-01 $25.00
SHAW Business Cable and Internet Fees 2021-01-04 $202.57
FORTIS BC Public Utilities 2021-01-06 $188.52
BC Hydro Public Utilities 2021-01-08 $102.24
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-01-09 $100.00
Canadian Tire Salmon Arm BC Office Supplies, Stationery and Accessories 2021-01-13 $171.19
South Shuswap Scoop Advertising 2021-01-13 $193.11
Canada Post Postage and Parcel Post 2021-01-14 $30.43
Vernon Flower Shop Office Plants and Flowers 2021-01-15 $69.45
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-01-16 $100.00
Kapwing, Inc. Printed Matter, Books, Newspapers and Subscriptions 2021-01-19 $20.00
OKANAGAN ADVERTISER Advertising 2021-01-21 $136.00
ZOOM Video Communications Inc. Licence Renewal 2021-01-22 $21.40
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-01-23 $100.00
Canada Post – Postes Canada Courier Services 2021-01-25 $9.38
Canada Post – Postes Canada Courier Services 2021-01-25 $8.56
Canada Post – Postes Canada Courier Services 2021-01-25 $11.13
Wholesale Club Vernon BC Cleaning Products 2021-01-26 $63.00
OKANAGAN ADVERTISER Printed Matter, Books, Newspapers and Subscriptions 2021-01-28 $76.19
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-01-29 $82.48
Bell Mobility – Bell Mobilité Voice Communication Equipment 2021-01-29 $186.05
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-01-30 $100.00
KOALLO INC. Web Site Hosting/Domain Name 2021-01-30 $249.00
Black Press Group Ltd. Advertising 2021-01-31 $328.78
CANVA US Inc. Licence Renewal 2021-01-31 $233.76
Grand & Toy Interconnecting Panel Systems and Supported Components 2021-01-31 $368.75
Grand & Toy Office Equipment 2021-01-31 $146.47
Grand & Toy Digital Communication Equipment 2021-01-31 $21.74
Grand & Toy Office Supplies, Stationery and Accessories 2021-01-31 $158.24
Grand & Toy Bulk Paper Purchases 2021-01-31 $59.37
Grand & Toy Freight, Express and Cartage 2021-01-31 $73.33
SASCU Credit Union Banking Fees and Cheque Orders 2021-01-31 $14.25
1262644 BC Ltd. Office Rental and Related Fees 2021-02-01 $450.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2021-02-01 $2,128.33
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-02-01 $16.79
Telus Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-02-01 $25.00
Apple Canada Inc. Repair of Telecommunication Equipment 2021-02-02 $169.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-02-02 $210.44
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-02-02 $18.00
North Shuswap Kicker Advertising 2021-02-02 $186.99
FORTIS BC Public Utilities 2021-02-03 $177.28
SHAW BUSINESS Cable and Internet Fees 2021-02-04 $202.57
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-02-06 $100.00
Interior Mobile Shredding Shredding 2021-02-08 $90.00
Eagle Valley News Printed Matter, Books, Newspapers and Subscriptions 2021-02-11 $42.38
Salmon Arm Observer Printed Matter, Books, Newspapers and Subscriptions 2021-02-11 $42.38
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-02-13 $100.00
OKANAGAN ADVERTISER Advertising 2021-02-18 $136.00
Kapwing, Inc, Printed Matter, Books, Newspapers and Subscriptions 2021-02-19 $20.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-02-20 $100.00
Canada Post Postage and Parcel Post 2021-02-22 $24.69
Canada Post – Postes Canada Courier Services 2021-02-23 $15.77
Canada Post – Postes Canada Courier Services 2021-02-23 $5.42
Canada Post – Postes Canada Courier Services 2021-02-23 $9.02
Chase Sunflower-Shuswap Prairie Advertising 2021-02-23 $98.85
Olive Us Vernon BC Gifts given as a matter of protocol 2021-02-25 $22.00
Rob Moses Photography Photography and Video Services 2021-02-25 $75.00
Lumby Valley Times Advertising 2021-02-26 $151.20
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-02-27 $100.00
Black Press Group Ltd. Advertising 2021-02-28 $394.03
Grand & Toy Office Supplies, Stationery and Accessories 2021-02-28 $125.57
Grand & Toy Other Consumable Supplies From Stores 2021-02-28 $25.45
Grand & Toy Digital Communication Equipment 2021-02-28 $112.83
SASCU Credit Union Banking Fees and Cheque Orders 2021-02-28 $9.75
1262644 BC Ltd. Office Rental and Related Fees 2021-03-01 $450.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2021-03-01 $2,128.33
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-03-01 $16.79
Telus Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-03-01 $25.00
Liquid Ventures Ltd. Spring Water 2021-03-02 $40.00
Shaw Business Cable and Internet Fees 2021-03-04 $202.57
Canada Post Postage and Parcel Post 2021-03-05 $57.96
Fortis BC Public Utilities 2021-03-05 $200.32
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-03-06 $100.00
BC Hydro Public Utilities 2021-03-10 $131.48
Canada Post – Postes Canada Courier Services 2021-03-12 $6.66
Bandera Design Professional Communication Services 2021-03-13 $750.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-03-15 $100.00
Liquid Ventures Spring Water 2021-03-16 $25.00
OKANAGAN ADVERTISER Advertising 2021-03-18 $136.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-03-22 $100.00
Canada Post – Postes Canada Courier Services 2021-03-24 $6.04
Chase Sunflower/Shuswap Prairie Advertising 2021-03-28 $66.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-03-29 $100.00
Liquid Ventures Ltd. Spring Water 2021-03-29 $7.50
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-03-31 $68.65
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-03-31 $64.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-03-31 $56.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-03-31 $2.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-03-31 $2.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-03-31 $2.20
Black Press Group Ltd. Advertising 2021-03-31 $328.78
Canada Post – Postes Canada Courier Services 2021-03-31 $7.18
Grand & Toy Cleaning products 2021-03-31 $102.47
Grand & Toy Office Supplies, Stationery and Accessories 2021-03-31 $34.86
Lumby Valley Times,The Advertising 2021-03-31 $75.60
SASCU Credit Union Banking Fees and Cheque Orders 2021-03-31 $8.25
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-03-31 $12.01
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-03-31 $165.51
Fortis BC Public Utilities 2021-04-07 $122.50