Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
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Expenditure by Member
Long, Wayne
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Long, Wayne | Active | Saint John—Rothesay | 457 km² | 61,722 |
| 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 | 112,052.40 | - | 112,052.40 | |||||||||
| 2-Service Contracts | 43,616.43 | - | 43,616.43 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,237.79 | 20,928.92 | 18.0 | 2.5 | - | 23,166.71 | ||||||
| Designated traveller | - | 3,430.23 | 4.0 | - | - | 3,430.23 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 912.86 | 1,359.66 | 2.5 | - | - | 2,272.52 | ||||||
| Member's accommodation expenses | 868.46 | - | 868.46 | |||||||||
| Member's per diem expenses | 7,722.21 | - | 7,722.21 | |||||||||
| Member's secondary residence expenses | 11,279.27 | - | 11,279.27 | |||||||||
| 4-Hospitality | 5,426.70 | - | 5,426.70 | |||||||||
| 5-Gifts | 356.80 | - | 356.80 | |||||||||
| 6-Advertising | 2,579.75 | - | 2,579.75 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,377.60 | - | 20,377.60 | |||||||||
| Furniture, furnishing and equipment purchases | 430.57 | - | 430.57 | |||||||||
| Equipment rentals | 288.47 | - | 288.47 | |||||||||
| Informatics and telecommunication equipment purchases | 797.94 | - | 797.94 | |||||||||
| Telecommunication services | 4,764.18 | 962.86 | 5,727.04 | |||||||||
| Repairs and maintenance | 277.97 | - | 277.97 | |||||||||
| Postage and courier services | 260.35 | - | 260.35 | |||||||||
| Materials and supplies | 3,540.54 | 24.22 | 3,564.76 | |||||||||
| Training | - | - | - | |||||||||
| Total | 217,790.29 | 26,705.89 | 24.5 | 2.5 | - | 244,496.18 | ||||||
| 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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