Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 124,548.25 | - | 124,548.25 | |||||||||
| 2-Service Contracts | 2,588.04 | - | 2,588.04 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 119.15 | 8,072.11 | 8.5 | - | - | 8,191.26 | ||||||
| Designated traveller | - | 492.69 | 1.0 | - | - | 492.69 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,220.90 | 2,478.82 | 3.5 | - | - | 5,699.72 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,325.06 | - | 1,325.06 | |||||||||
| Member's secondary residence expenses | 7,125.86 | - | 7,125.86 | |||||||||
| 4-Hospitality | 3,346.76 | - | 3,346.76 | |||||||||
| 5-Gifts | 199.90 | - | 199.90 | |||||||||
| 6-Advertising | 11,271.56 | - | 11,271.56 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,233.15 | 13,233.15 | |||||||||
| Ten percenters | - | 2,977.14 | 2,977.14 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,303.84 | - | 16,303.84 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,944.80 | - | 1,944.80 | |||||||||
| Informatics and telecommunication equipment purchases | 736.40 | - | 736.40 | |||||||||
| Telecommunication services | 1,279.80 | - | 1,279.80 | |||||||||
| Repairs and maintenance | 734.79 | - | 734.79 | |||||||||
| Postage and courier services | 1,117.96 | - | 1,117.96 | |||||||||
| Materials and supplies | 1,206.50 | 431.78 | 1,638.28 | |||||||||
| Training | - | - | - | |||||||||
| Total | 177,069.57 | 27,685.69 | 13.0 | - | - | 204,755.26 | ||||||
| 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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