Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 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 | 69,027.93 | - | 69,027.93 | |||||||||
| 2-Service Contracts | 17,157.00 | - | 17,157.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 5,947.64 | 7.5 | - | - | 5,947.64 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 814.95 | 1.5 | - | - | 814.95 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 4,363.20 | - | 4,363.20 | |||||||||
| Member's secondary residence expenses | 8,678.55 | - | 8,678.55 | |||||||||
| 4-Hospitality | 1,718.15 | - | 1,718.15 | |||||||||
| 5-Gifts | 125.00 | - | 125.00 | |||||||||
| 6-Advertising | 7,469.67 | - | 7,469.67 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,451.40 | 9,451.40 | |||||||||
| Ten percenters | - | 101.82 | 101.82 | |||||||||
| Other printing related expenses | 69.25 | - | 69.25 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,766.62 | - | 13,766.62 | |||||||||
| Furniture, furnishing and equipment purchases | 530.74 | - | 530.74 | |||||||||
| Equipment rentals | 347.86 | - | 347.86 | |||||||||
| Informatics and telecommunication equipment purchases | 220.92 | - | 220.92 | |||||||||
| Telecommunication services | 3,713.12 | - | 3,713.12 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 226.78 | - | 226.78 | |||||||||
| Materials and supplies | 1,343.31 | 300.88 | 1,644.19 | |||||||||
| Training | - | - | - | |||||||||
| Total | 129,263.85 | 16,616.69 | 9.0 | - | - | 145,880.54 | ||||||
| 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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