Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
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 | 117,819.90 | - | 117,819.90 | |||||||||
| 2-Service Contracts | 3,462.00 | - | 3,462.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 477.65 | 12,728.88 | 8.0 | - | - | 13,206.53 | ||||||
| Designated traveller | - | 757.91 | 1.0 | - | - | 757.91 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 764.69 | 1,416.09 | 1.0 | - | - | 2,180.78 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 865.89 | - | 865.89 | |||||||||
| Member's secondary residence expenses | 5,734.01 | - | 5,734.01 | |||||||||
| 4-Hospitality | 1,528.11 | - | 1,528.11 | |||||||||
| 5-Gifts | 169.51 | - | 169.51 | |||||||||
| 6-Advertising | 13,412.98 | - | 13,412.98 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,108.18 | 5,108.18 | |||||||||
| Ten percenters | - | 1,469.94 | 1,469.94 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,386.08 | - | 16,386.08 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,703.33 | - | 1,703.33 | |||||||||
| Informatics and telecommunication equipment purchases | 85.37 | - | 85.37 | |||||||||
| Telecommunication services | 1,662.05 | 1,013.26 | 2,675.31 | |||||||||
| Repairs and maintenance | 535.67 | - | 535.67 | |||||||||
| Postage and courier services | 1,051.13 | - | 1,051.13 | |||||||||
| Materials and supplies | 362.63 | 281.63 | 644.26 | |||||||||
| Training | 561.54 | - | 561.54 | |||||||||
| Total | 166,582.54 | 22,775.89 | 10.0 | - | - | 189,358.43 | ||||||
| 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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