Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
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 | 63,676 |
| 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 | 111,959.56 | - | 111,959.56 | |||||||||
| 2-Service Contracts | 17,587.00 | - | 17,587.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,071.50 | 6,729.49 | 8.5 | - | - | 7,800.99 | ||||||
| Designated traveller | - | 785.25 | 1.0 | - | - | 785.25 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,642.10 | 2,967.25 | 4.0 | - | - | 4,609.35 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 5,431.77 | - | 5,431.77 | |||||||||
| Member's secondary residence expenses | 10,859.99 | - | 10,859.99 | |||||||||
| 4-Hospitality | 2,413.23 | - | 2,413.23 | |||||||||
| 5-Gifts | 125.00 | - | 125.00 | |||||||||
| 6-Advertising | 14,430.17 | - | 14,430.17 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,451.40 | 9,451.40 | |||||||||
| Ten percenters | - | 101.82 | 101.82 | |||||||||
| Other printing related expenses | 69.25 | - | 69.25 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,547.68 | - | 20,547.68 | |||||||||
| Furniture, furnishing and equipment purchases | 530.74 | - | 530.74 | |||||||||
| Equipment rentals | 1,320.93 | - | 1,320.93 | |||||||||
| Informatics and telecommunication equipment purchases | 290.14 | - | 290.14 | |||||||||
| Telecommunication services | 5,344.54 | 2,166.56 | 7,511.10 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 247.79 | - | 247.79 | |||||||||
| Materials and supplies | 2,438.83 | 355.08 | 2,793.91 | |||||||||
| Training | - | - | - | |||||||||
| Total | 196,815.97 | 22,556.85 | 13.5 | - | - | 219,372.82 | ||||||
| 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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