Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
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 | 189,099.43 | - | 189,099.43 | |||||||||
| 2-Service Contracts | 4,657.00 | - | 4,657.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 740.41 | 22,019.02 | 17.0 | 2.0 | - | 22,759.43 | ||||||
| Designated traveller | - | 757.91 | 1.0 | - | - | 757.91 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,172.46 | 3,458.90 | 4.0 | - | - | 4,631.36 | ||||||
| Member's accommodation expenses | 2,119.28 | - | 2,119.28 | |||||||||
| Member's per diem expenses | 2,774.50 | - | 2,774.50 | |||||||||
| Member's secondary residence expenses | 11,180.81 | - | 11,180.81 | |||||||||
| 4-Hospitality | 2,854.43 | - | 2,854.43 | |||||||||
| 5-Gifts | 298.51 | - | 298.51 | |||||||||
| 6-Advertising | 20,586.40 | - | 20,586.40 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,602.77 | 9,602.77 | |||||||||
| Ten percenters | - | 2,962.05 | 2,962.05 | |||||||||
| Other printing related expenses | 11.56 | - | 11.56 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,244.29 | - | 25,244.29 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,103.33 | - | 2,103.33 | |||||||||
| Informatics and telecommunication equipment purchases | 187.24 | - | 187.24 | |||||||||
| Telecommunication services | 3,150.65 | 2,027.07 | 5,177.72 | |||||||||
| Repairs and maintenance | 882.90 | - | 882.90 | |||||||||
| Postage and courier services | 1,522.68 | - | 1,522.68 | |||||||||
| Materials and supplies | 818.06 | 352.51 | 1,170.57 | |||||||||
| Training | 561.54 | - | 561.54 | |||||||||
| Total | 269,965.48 | 41,180.23 | 22.0 | 2.0 | - | 311,145.71 | ||||||
| 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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