Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
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 | NewlyElected | 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 | 73,266.17 | - | 73,266.17 | |||||||||
| 2-Service Contracts | 620.49 | - | 620.49 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 41.96 | 7,551.34 | 11.0 | - | - | 7,593.30 | ||||||
| Designated traveller | - | 1,329.25 | 3.0 | - | - | 1,329.25 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 837.54 | 1,284.33 | 3.0 | - | - | 2,121.87 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,619.12 | - | 1,619.12 | |||||||||
| Member's secondary residence expenses | 6,578.11 | - | 6,578.11 | |||||||||
| 4-Hospitality | 3,323.45 | - | 3,323.45 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 10,467.00 | - | 10,467.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,670.50 | 4,670.50 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 961.21 | - | 961.21 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 10,950.67 | - | 10,950.67 | |||||||||
| Furniture, furnishing and equipment purchases | 1,173.19 | - | 1,173.19 | |||||||||
| Equipment rentals | 964.54 | - | 964.54 | |||||||||
| Informatics and telecommunication equipment purchases | 3,811.21 | 2.25 | 3,813.46 | |||||||||
| Telecommunication services | 1,147.41 | 1,135.50 | 2,282.91 | |||||||||
| Repairs and maintenance | 314.79 | - | 314.79 | |||||||||
| Postage and courier services | 706.70 | - | 706.70 | |||||||||
| Materials and supplies | 2,972.71 | 971.87 | 3,944.58 | |||||||||
| Training | - | - | - | |||||||||
| Total | 119,756.27 | 16,945.04 | 17.0 | - | - | 136,701.31 | ||||||
| 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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