Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Lobb, Ben
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Lobb, Ben | Active | Huron—Bruce | 5,896 km² | 80,731 |
| 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 | 243,494.80 | - | 243,494.80 | |||||||||
| 2-Service Contracts | 9,724.80 | - | 9,724.80 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,325.28 | 26,128.30 | 27.0 | 3.0 | - | 31,453.58 | ||||||
| Designated traveller | 200.00 | 8,948.16 | 7.5 | 2.0 | - | 9,148.16 | ||||||
| Dependants | - | 50.00 | .3 | - | - | 50.00 | ||||||
| Employees | 852.95 | 2,290.56 | 4.0 | - | - | 3,143.51 | ||||||
| Member's accommodation expenses | 1,011.07 | - | 1,011.07 | |||||||||
| Member's per diem expenses | 5,502.89 | - | 5,502.89 | |||||||||
| Member's secondary residence expenses | 23,400.00 | - | 23,400.00 | |||||||||
| 4-Hospitality | 1,724.28 | - | 1,724.28 | |||||||||
| 5-Gifts | 714.47 | - | 714.47 | |||||||||
| 6-Advertising | 19,460.35 | - | 19,460.35 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,182.67 | 4,182.67 | |||||||||
| Ten percenters | - | 2,743.81 | 2,743.81 | |||||||||
| Other printing related expenses | 6,244.25 | - | 6,244.25 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 36,265.04 | - | 36,265.04 | |||||||||
| Furniture, furnishing and equipment purchases | 4,064.68 | - | 4,064.68 | |||||||||
| Equipment rentals | 355.00 | - | 355.00 | |||||||||
| Informatics and telecommunication equipment purchases | 6,534.73 | - | 6,534.73 | |||||||||
| Telecommunication services | 6,262.06 | 2,361.54 | 8,623.60 | |||||||||
| Repairs and maintenance | 778.45 | 57.50 | 835.95 | |||||||||
| Postage and courier services | 2,999.80 | - | 2,999.80 | |||||||||
| Materials and supplies | 6,309.85 | 4,680.21 | 10,990.06 | |||||||||
| Training | 249.00 | - | 249.00 | |||||||||
| Total | 381,473.75 | 51,442.75 | 38.8 | 5.0 | - | 432,916.50 | ||||||
| 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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