Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
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 | Active | 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 | 186,151.93 | - | 186,151.93 | |||||||||
| 2-Service Contracts | 2,969.64 | - | 2,969.64 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 40.96 | 26,258.08 | 20.5 | 5.0 | - | 26,299.04 | ||||||
| Designated traveller | - | 380.26 | 1.0 | - | - | 380.26 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 250.67 | 2,164.23 | 2.5 | - | - | 2,414.90 | ||||||
| Member's accommodation expenses | 2,668.16 | - | 2,668.16 | |||||||||
| Member's per diem expenses | 1,620.59 | - | 1,620.59 | |||||||||
| Member's secondary residence expenses | 12,370.61 | - | 12,370.61 | |||||||||
| 4-Hospitality | 5,162.39 | - | 5,162.39 | |||||||||
| 5-Gifts | 1,240.00 | - | 1,240.00 | |||||||||
| 6-Advertising | 18,262.71 | - | 18,262.71 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 14,391.31 | 14,391.31 | |||||||||
| Ten percenters | - | 5,897.24 | 5,897.24 | |||||||||
| Other printing related expenses | 1,449.92 | - | 1,449.92 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,163.59 | - | 25,163.59 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,663.37 | - | 2,663.37 | |||||||||
| Informatics and telecommunication equipment purchases | 2,582.22 | - | 2,582.22 | |||||||||
| Telecommunication services | 3,006.64 | 1,986.14 | 4,992.78 | |||||||||
| Repairs and maintenance | 156.00 | - | 156.00 | |||||||||
| Postage and courier services | 2,034.98 | - | 2,034.98 | |||||||||
| Materials and supplies | 2,218.14 | 552.74 | 2,770.88 | |||||||||
| Training | 320.00 | - | 320.00 | |||||||||
| Total | 270,332.52 | 51,630.00 | 24.0 | 5.0 | - | 321,962.52 | ||||||
| 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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