Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 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 | 115,852.70 | - | 115,852.70 | |||||||||
| 2-Service Contracts | 1,850.30 | - | 1,850.30 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 40.96 | 16,563.33 | 10.5 | 4.0 | - | 16,604.29 | ||||||
| Designated traveller | - | 380.26 | 1.0 | - | - | 380.26 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 250.67 | 1,487.38 | 2.5 | - | - | 1,738.05 | ||||||
| Member's accommodation expenses | 1,881.85 | - | 1,881.85 | |||||||||
| Member's per diem expenses | 950.85 | - | 950.85 | |||||||||
| Member's secondary residence expenses | 6,314.18 | - | 6,314.18 | |||||||||
| 4-Hospitality | 4,420.59 | - | 4,420.59 | |||||||||
| 5-Gifts | 1,240.00 | - | 1,240.00 | |||||||||
| 6-Advertising | 12,246.68 | - | 12,246.68 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,037.16 | 5,037.16 | |||||||||
| Ten percenters | - | 4,415.44 | 4,415.44 | |||||||||
| Other printing related expenses | 535.00 | - | 535.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,385.97 | - | 16,385.97 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,317.77 | - | 1,317.77 | |||||||||
| Informatics and telecommunication equipment purchases | 374.96 | - | 374.96 | |||||||||
| Telecommunication services | 1,898.61 | - | 1,898.61 | |||||||||
| Repairs and maintenance | 156.00 | - | 156.00 | |||||||||
| Postage and courier services | 1,512.37 | - | 1,512.37 | |||||||||
| Materials and supplies | 1,854.09 | 117.64 | 1,971.73 | |||||||||
| Training | 80.00 | - | 80.00 | |||||||||
| Total | 169,163.55 | 28,001.21 | 14.0 | 4.0 | - | 197,164.76 | ||||||
| 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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