Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Long, Wayne
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| 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 | 168,568.70 | - | 168,568.70 | |||||||||
| 2-Service Contracts | 85,028.88 | - | 85,028.88 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,971.51 | 21,971.62 | 21.0 | 2.0 | - | 23,943.13 | ||||||
| Designated traveller | - | 3,778.90 | 4.0 | 1.0 | - | 3,778.90 | ||||||
| Dependants | - | 3,980.36 | 4.0 | - | - | 3,980.36 | ||||||
| Employees | 1,473.70 | 2,814.25 | 4.0 | - | - | 4,287.95 | ||||||
| Member's accommodation expenses | 1,454.06 | - | 1,454.06 | |||||||||
| Member's per diem expenses | 11,034.23 | - | 11,034.23 | |||||||||
| Member's secondary residence expenses | 18,130.44 | - | 18,130.44 | |||||||||
| 4-Hospitality | 5,378.03 | - | 5,378.03 | |||||||||
| 5-Gifts | 729.84 | - | 729.84 | |||||||||
| 6-Advertising | 21,552.87 | - | 21,552.87 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,596.99 | 6,596.99 | |||||||||
| Ten percenters | - | 138.72 | 138.72 | |||||||||
| Other printing related expenses | 845.35 | - | 845.35 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,310.92 | - | 24,310.92 | |||||||||
| Furniture, furnishing and equipment purchases | 2,084.12 | - | 2,084.12 | |||||||||
| Equipment rentals | 579.75 | - | 579.75 | |||||||||
| Informatics and telecommunication equipment purchases | 8,884.46 | - | 8,884.46 | |||||||||
| Telecommunication services | 7,894.24 | 3,979.67 | 11,873.91 | |||||||||
| Repairs and maintenance | 2,003.19 | - | 2,003.19 | |||||||||
| Postage and courier services | 545.16 | - | 545.16 | |||||||||
| Materials and supplies | 3,713.12 | 422.20 | 4,135.32 | |||||||||
| Training | 1,098.34 | - | 1,098.34 | |||||||||
| Total | 367,280.91 | 43,682.71 | 33.0 | 3.0 | - | 410,963.62 | ||||||
| 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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