Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Longfield, Lloyd
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Longfield, Lloyd | Active | Guelph | 92 km² | 98,453 |
| 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 | 101,707.81 | - | 101,707.81 | |||||||||
| 2-Service Contracts | 975.00 | - | 975.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 133.57 | 11,069.09 | 10.0 | 2.0 | - | 11,202.66 | ||||||
| Designated traveller | - | 184.00 | 184.00 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 113.58 | 717.00 | 1.0 | - | - | 830.58 | ||||||
| Member's accommodation expenses | 412.68 | - | 412.68 | |||||||||
| Member's per diem expenses | 894.59 | - | 894.59 | |||||||||
| Member's secondary residence expenses | 5,329.55 | - | 5,329.55 | |||||||||
| 4-Hospitality | 2,593.32 | - | 2,593.32 | |||||||||
| 5-Gifts | 23.92 | - | 23.92 | |||||||||
| 6-Advertising | 12,275.75 | - | 12,275.75 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,739.18 | 4,739.18 | |||||||||
| Ten percenters | - | 444.14 | 444.14 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,625.22 | - | 14,625.22 | |||||||||
| Furniture, furnishing and equipment purchases | 580.48 | - | 580.48 | |||||||||
| Equipment rentals | 214.93 | - | 214.93 | |||||||||
| Informatics and telecommunication equipment purchases | 1,662.49 | - | 1,662.49 | |||||||||
| Telecommunication services | 1,092.62 | 962.86 | 2,055.48 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 654.61 | - | 654.61 | |||||||||
| Materials and supplies | 847.67 | 50.39 | 898.06 | |||||||||
| Training | 663.47 | - | 663.47 | |||||||||
| Total | 144,801.26 | 18,166.66 | 11.0 | 2.0 | - | 162,967.92 | ||||||
| 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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