Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 155,473.35 | - | 155,473.35 | |||||||||
| 2-Service Contracts | 65,548.75 | - | 65,548.75 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 537.20 | 20,779.76 | 21.5 | 1.0 | - | 21,316.96 | ||||||
| Designated traveller | - | 2,354.94 | 3.0 | - | - | 2,354.94 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,186.76 | 3,537.27 | 5.5 | - | - | 4,724.03 | ||||||
| Member's accommodation expenses | 284.27 | - | 284.27 | |||||||||
| Member's per diem expenses | 10,763.97 | - | 10,763.97 | |||||||||
| Member's secondary residence expenses | 19,191.76 | - | 19,191.76 | |||||||||
| 4-Hospitality | 3,950.19 | - | 3,950.19 | |||||||||
| 5-Gifts | 683.95 | - | 683.95 | |||||||||
| 6-Advertising | 24,391.25 | - | 24,391.25 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 16,058.51 | 16,058.51 | |||||||||
| Ten percenters | - | 503.51 | 503.51 | |||||||||
| Other printing related expenses | 775.75 | - | 775.75 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,314.92 | - | 24,314.92 | |||||||||
| Furniture, furnishing and equipment purchases | 58.99 | 42.28 | 101.27 | |||||||||
| Equipment rentals | 843.44 | - | 843.44 | |||||||||
| Informatics and telecommunication equipment purchases | 733.39 | 18.66 | 752.05 | |||||||||
| Telecommunication services | 13,183.38 | 4,037.22 | 17,220.60 | |||||||||
| Repairs and maintenance | 1,347.85 | - | 1,347.85 | |||||||||
| Postage and courier services | 404.09 | - | 404.09 | |||||||||
| Materials and supplies | 2,966.24 | 581.88 | 3,548.12 | |||||||||
| Training | - | - | - | |||||||||
| Total | 326,639.50 | 47,914.03 | 30.0 | 1.0 | - | 374,553.53 | ||||||
| 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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