Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 63,677 |
| 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 | 169,110.97 | - | 169,110.97 | |||||||||
| 2-Service Contracts | 36,807.00 | - | 36,807.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,185.16 | 10,081.24 | 12.5 | - | - | 11,266.40 | ||||||
| Designated traveller | - | 1,569.31 | 2.0 | - | - | 1,569.31 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,642.10 | 4,397.97 | 6.5 | - | - | 6,040.07 | ||||||
| Member's accommodation expenses | 145.58 | - | 145.58 | |||||||||
| Member's per diem expenses | 8,019.05 | - | 8,019.05 | |||||||||
| Member's secondary residence expenses | 17,373.98 | - | 17,373.98 | |||||||||
| 4-Hospitality | 2,782.91 | - | 2,782.91 | |||||||||
| 5-Gifts | 370.00 | - | 370.00 | |||||||||
| 6-Advertising | 22,933.12 | - | 22,933.12 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,244.40 | 12,244.40 | |||||||||
| Ten percenters | - | 101.82 | 101.82 | |||||||||
| Other printing related expenses | 881.41 | - | 881.41 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,581.02 | - | 24,581.02 | |||||||||
| Furniture, furnishing and equipment purchases | 619.85 | - | 619.85 | |||||||||
| Equipment rentals | 1,499.69 | - | 1,499.69 | |||||||||
| Informatics and telecommunication equipment purchases | 3,223.17 | - | 3,223.17 | |||||||||
| Telecommunication services | 8,210.17 | 4,191.95 | 12,402.12 | |||||||||
| Repairs and maintenance | 3,417.16 | - | 3,417.16 | |||||||||
| Postage and courier services | 298.67 | - | 298.67 | |||||||||
| Materials and supplies | 5,257.02 | 355.08 | 5,612.10 | |||||||||
| Training | - | - | - | |||||||||
| Total | 308,358.03 | 32,941.77 | 21.0 | - | - | 341,299.80 | ||||||
| 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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