|
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
|
|
Twitter
|
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
|
|
Twitter
|
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
|
|
Facebook
|
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
|