|
testerdigital
|
Web Site Hosting/Domain Name
|
2024-01-08
|
$432.00
|
|
Okanagan Paper Shredding
|
Shredding
|
2024-08-28
|
$65.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$5.78
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$146.25
|
|
Okanagan Paper Shredding
|
Shredding
|
2024-11-06
|
$65.00
|
|
Okanagan Valley Newspaper Group, The
|
Advertising
|
2024-11-30
|
$379.00
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$50.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$126.00
|
|
Canadian Tire
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-12-11
|
$55.99
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-12-16
|
$198.71
|
|
Okanagan Paper Shredding
|
Shredding
|
2024-12-18
|
$68.25
|
|
Jodi Maher dba Sassy Sudds Cleaners
|
Janitorial Services and Maintenance
|
2024-12-19
|
$70.00
|
|
Notion Labs Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-27
|
$10.70
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$24.07
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$112.21
|
|
Black Press Group Ltd.
|
Advertising
|
2024-12-31
|
$345.13
|
|
Black Press Group Ltd.
|
Advertising
|
2024-12-31
|
$258.75
|
|
Jenna Kallstrom Janitorial
|
Janitorial Services and Maintenance
|
2024-12-31
|
$217.74
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-12-31
|
$548.62
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-12-31
|
$151.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$171.21
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$39.00
|
|
CANADIAN SPRINGS
|
Spring Water
|
2025-01-01
|
$30.53
|
|
Four Star Communications
|
Professional Communication Services
|
2025-01-01
|
$182.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-01-01
|
$288.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$136.00
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2025-01-02
|
$432.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-01-06
|
$149.75
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-01-16
|
$198.71
|
|
Notion Labs Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-27
|
$10.70
|
|
Jenna Kallstrom Janitorial
|
Janitorial Services and Maintenance
|
2025-01-31
|
$200.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2025-01-31
|
$261.25
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2025-01-31
|
$260.25
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2025-01-31
|
$197.75
|
|
Sassy Sudds Cleaner
|
Janitorial Services and Maintenance
|
2025-01-31
|
$70.00
|
|
0466545 BC ltd.
|
Office Rental
|
2025-02-01
|
$887.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$175.76
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$104.00
|
|
Canadian Springs
|
Spring Water
|
2025-02-01
|
$40.53
|
|
City of West Kelowna
|
Office Rental Related Fees
|
2025-02-01
|
$685.00
|
|
City of West Kelowna
|
Office Rental
|
2025-02-01
|
$1,296.46
|
|
Four Star Communication
|
Monthly Phone Service
|
2025-02-01
|
$237.44
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-02-01
|
$558.22
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2025-02-01
|
$88.89
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$196.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-02-01
|
$288.90
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-02-05
|
$149.75
|
|
Regional District of Central Okanagan
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-10
|
$60.00
|
|
Arico Distributors Ltd.
|
Constituency Office Rental and Related Fees
|
2025-02-12
|
$1,377.07
|
|
Okanagan Paper Shredding
|
Shredding
|
2025-02-14
|
$65.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-02-16
|
$198.71
|
|
Blacklock's Reporter
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-18
|
$314.00
|
|
Financial Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-18
|
$419.00
|
|
Sassy Sudds Cleaners
|
Janitorial Services and Maintenance
|
2025-02-19
|
$90.00
|
|
Notion Labs Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-27
|
$10.70
|
|
Jenna Kallstrom Janitorial
|
Janitorial Services and Maintenance
|
2025-02-28
|
$200.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2025-02-28
|
$158.20
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2025-02-28
|
$277.25
|
|
0466545 BC ltd.
|
Office Rental
|
2025-03-01
|
$887.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$172.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$61.00
|
|
CANADIAN SPRINGS
|
Spring Water
|
2025-03-01
|
$53.06
|
|
City of West Kelowna
|
Office Rental
|
2025-03-01
|
$1,296.46
|
|
City of West Kelowna
|
Office Rental Related Fees
|
2025-03-01
|
$685.00
|
|
Four Star Communication
|
Monthly Phone Service
|
2025-03-01
|
$181.80
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$126.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-03-01
|
$288.90
|
|
Wal-Mart
|
Office Supplies, Stationery and Accessories
|
2025-03-03
|
$9.79
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-03-05
|
$149.75
|
|
Sassy Suds Cleaners
|
Janitorial Services and Maintenance
|
2025-03-21
|
$90.00
|
|
Notion Labs Inc
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-27
|
$10.70
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$99.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$3.01
|
|
Jenna Kallstrom Janitorial
|
Janitorial Services and Maintenance
|
2025-03-31
|
$200.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2025-03-31
|
$118.65
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$337.85
|
|
The Logic
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-31
|
$299.99
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-04-05
|
$74.79
|