Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Lobb, Ben
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Lobb, Ben | Active | Huron—Bruce | 5,896 km² | 80,731 |
| 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 | 278,625.59 | - | 278,625.59 | |||||||||
| 2-Service Contracts | 2,463.60 | - | 2,463.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,395.52 | 24,172.83 | 27.5 | 5.0 | - | 30,568.35 | ||||||
| Designated traveller | 200.00 | 8,881.35 | 7.0 | 3.0 | - | 9,081.35 | ||||||
| Dependants | - | 2,193.12 | 1.8 | .3 | - | 2,193.12 | ||||||
| Employees | 2,791.21 | 4,799.90 | 8.0 | - | - | 7,591.11 | ||||||
| Member's accommodation expenses | 1,425.98 | - | 1,425.98 | |||||||||
| Member's per diem expenses | 5,135.59 | - | 5,135.59 | |||||||||
| Member's secondary residence expenses | 24,600.00 | - | 24,600.00 | |||||||||
| 4-Hospitality | 2,416.46 | - | 2,416.46 | |||||||||
| 5-Gifts | 2,771.33 | - | 2,771.33 | |||||||||
| 6-Advertising | 21,406.77 | - | 21,406.77 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,039.18 | 8,039.18 | |||||||||
| Ten percenters | - | 228.15 | 228.15 | |||||||||
| Other printing related expenses | 5,946.18 | - | 5,946.18 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 38,287.24 | - | 38,287.24 | |||||||||
| Furniture, furnishing and equipment purchases | 1,232.11 | - | 1,232.11 | |||||||||
| Equipment rentals | 855.00 | - | 855.00 | |||||||||
| Informatics and telecommunication equipment purchases | 8,859.32 | - | 8,859.32 | |||||||||
| Telecommunication services | 8,446.07 | 2,387.80 | 10,833.87 | |||||||||
| Repairs and maintenance | 191.55 | - | 191.55 | |||||||||
| Postage and courier services | 2,008.84 | - | 2,008.84 | |||||||||
| Materials and supplies | 6,561.67 | 1,113.04 | 7,674.71 | |||||||||
| Training | - | - | - | |||||||||
| Total | 420,620.03 | 51,815.37 | 44.3 | 8.3 | - | 472,435.40 | ||||||
| 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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