Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
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 | 70,819.93 | - | 70,819.93 | |||||||||
| 2-Service Contracts | 29,779.88 | - | 29,779.88 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 327.55 | 18,179.30 | 7.5 | 1.0 | - | 18,506.85 | ||||||
| Designated traveller | - | 1,286.86 | 1.0 | 1.0 | - | 1,286.86 | ||||||
| Dependants | - | 3,028.42 | 2.0 | - | - | 3,028.42 | ||||||
| Employees | - | 1,407.38 | 1.0 | - | - | 1,407.38 | ||||||
| Member's accommodation expenses | 581.51 | - | 581.51 | |||||||||
| Member's per diem expenses | 4,037.05 | - | 4,037.05 | |||||||||
| Member's secondary residence expenses | 7,130.97 | - | 7,130.97 | |||||||||
| 4-Hospitality | 1,806.29 | - | 1,806.29 | |||||||||
| 5-Gifts | 377.95 | - | 377.95 | |||||||||
| 6-Advertising | 3,050.00 | - | 3,050.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 138.72 | 138.72 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,766.62 | - | 13,766.62 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 297.48 | - | 297.48 | |||||||||
| Informatics and telecommunication equipment purchases | 6,644.52 | - | 6,644.52 | |||||||||
| Telecommunication services | 2,529.85 | - | 2,529.85 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 237.72 | - | 237.72 | |||||||||
| Materials and supplies | 532.30 | 116.25 | 648.55 | |||||||||
| Training | - | - | - | |||||||||
| Total | 141,919.62 | 24,156.93 | 11.5 | 2.0 | - | 166,076.55 | ||||||
| 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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