Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
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 | 289,608.11 | - | 289,608.11 | |||||||||
| 2-Service Contracts | 4,310.13 | - | 4,310.13 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 51.61 | 33,437.51 | 29.5 | 6.0 | - | 33,489.12 | ||||||
| Designated traveller | - | 380.26 | 1.0 | - | - | 380.26 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,192.57 | 2,164.23 | 4.5 | - | - | 3,356.80 | ||||||
| Member's accommodation expenses | 2,668.16 | - | 2,668.16 | |||||||||
| Member's per diem expenses | 2,340.59 | - | 2,340.59 | |||||||||
| Member's secondary residence expenses | 16,465.80 | - | 16,465.80 | |||||||||
| 4-Hospitality | 8,229.91 | - | 8,229.91 | |||||||||
| 5-Gifts | 1,334.98 | - | 1,334.98 | |||||||||
| 6-Advertising | 29,493.08 | - | 29,493.08 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 19,507.15 | 19,507.15 | |||||||||
| Ten percenters | - | 7,377.66 | 7,377.66 | |||||||||
| Other printing related expenses | 1,527.92 | - | 1,527.92 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,428.22 | - | 31,428.22 | |||||||||
| Furniture, furnishing and equipment purchases | 33.94 | 76.64 | 110.58 | |||||||||
| Equipment rentals | 4,488.83 | - | 4,488.83 | |||||||||
| Informatics and telecommunication equipment purchases | 3,534.49 | - | 3,534.49 | |||||||||
| Telecommunication services | 4,545.37 | 3,979.67 | 8,525.04 | |||||||||
| Repairs and maintenance | 1,125.67 | - | 1,125.67 | |||||||||
| Postage and courier services | 2,951.85 | - | 2,951.85 | |||||||||
| Materials and supplies | 2,748.59 | 860.22 | 3,608.81 | |||||||||
| Training | 320.00 | - | 320.00 | |||||||||
| Total | 408,399.82 | 67,783.34 | 35.0 | 6.0 | - | 476,183.16 | ||||||
| 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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