Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
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Expenditure by Member
Long, Wayne
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Long, Wayne | Active | Saint John—Rothesay | 457 km² | 61,722 |
| 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 | 63,695.77 | - | 63,695.77 | |||||||||
| 2-Service Contracts | 46,530.00 | - | 46,530.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 69.35 | 12,297.72 | 9.0 | - | - | 12,367.07 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 342.90 | 342.90 | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,196.53 | - | 3,196.53 | |||||||||
| Member's secondary residence expenses | 5,071.17 | - | 5,071.17 | |||||||||
| 4-Hospitality | 1,893.67 | - | 1,893.67 | |||||||||
| 5-Gifts | 250.00 | - | 250.00 | |||||||||
| 6-Advertising | 7,312.78 | - | 7,312.78 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,834.90 | 8,834.90 | |||||||||
| Ten percenters | - | 89.05 | 89.05 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,766.62 | - | 13,766.62 | |||||||||
| Furniture, furnishing and equipment purchases | 58.99 | 42.28 | 101.27 | |||||||||
| Equipment rentals | 483.47 | - | 483.47 | |||||||||
| Informatics and telecommunication equipment purchases | 381.66 | - | 381.66 | |||||||||
| Telecommunication services | 5,559.43 | 1,013.26 | 6,572.69 | |||||||||
| Repairs and maintenance | 535.67 | - | 535.67 | |||||||||
| Postage and courier services | 272.81 | - | 272.81 | |||||||||
| Materials and supplies | 943.39 | 314.95 | 1,258.34 | |||||||||
| Training | - | - | - | |||||||||
| Total | 150,021.31 | 22,935.06 | 9.0 | - | - | 172,956.37 | ||||||
| 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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