Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Fuhr, Stephen
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fuhr, Stephen | Active | Kelowna—Lake Country | 1,670 km² | 91,131 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 184,240.07 | - | 184,240.07 | |||||||||
| 2-Service Contracts | 5,999.99 | - | 5,999.99 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 12.37 | 31,182.17 | 9.5 | 2.0 | - | 31,194.54 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 1,601.04 | .5 | .5 | - | 1,601.04 | ||||||
| Employees | 216.01 | 2,315.44 | 2.0 | - | - | 2,531.45 | ||||||
| Member's accommodation expenses | 202.14 | - | 202.14 | |||||||||
| Member's per diem expenses | 2,765.91 | - | 2,765.91 | |||||||||
| Member's secondary residence expenses | 18,695.84 | - | 18,695.84 | |||||||||
| 4-Hospitality | 615.69 | - | 615.69 | |||||||||
| 5-Gifts | 80.00 | - | 80.00 | |||||||||
| 6-Advertising | 8,418.75 | - | 8,418.75 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,467.79 | 9,467.79 | |||||||||
| Ten percenters | - | 129.84 | 129.84 | |||||||||
| Other printing related expenses | 1,187.70 | - | 1,187.70 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,425.00 | - | 24,425.00 | |||||||||
| Furniture, furnishing and equipment purchases | 302.49 | - | 302.49 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,657.90 | 1,986.14 | 4,644.04 | |||||||||
| Repairs and maintenance | 287.41 | - | 287.41 | |||||||||
| Postage and courier services | 167.09 | - | 167.09 | |||||||||
| Materials and supplies | 879.26 | - | 879.26 | |||||||||
| Training | 1,355.48 | - | 1,355.48 | |||||||||
| Total | 252,509.10 | 46,682.42 | 12.0 | 2.5 | - | 299,191.52 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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