Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
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 | 107,424 |
| 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 | 184,263.43 | - | 184,263.43 | |||||||||
| 2-Service Contracts | 3,332.54 | - | 3,332.54 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 119.15 | 10,531.17 | 10.5 | - | - | 10,650.32 | ||||||
| Designated traveller | - | 1,158.73 | 1.0 | - | - | 1,158.73 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,220.90 | 2,786.46 | 3.5 | - | - | 6,007.36 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,470.51 | - | 1,470.51 | |||||||||
| Member's secondary residence expenses | 8,101.71 | - | 8,101.71 | |||||||||
| 4-Hospitality | 3,626.64 | - | 3,626.64 | |||||||||
| 5-Gifts | 259.90 | - | 259.90 | |||||||||
| 6-Advertising | 11,271.56 | - | 11,271.56 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,233.15 | 13,233.15 | |||||||||
| Ten percenters | - | 2,977.14 | 2,977.14 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,846.97 | - | 29,846.97 | |||||||||
| Furniture, furnishing and equipment purchases | 709.53 | - | 709.53 | |||||||||
| Equipment rentals | 2,180.20 | - | 2,180.20 | |||||||||
| Informatics and telecommunication equipment purchases | 768.62 | - | 768.62 | |||||||||
| Telecommunication services | 3,888.87 | 2,166.56 | 6,055.43 | |||||||||
| Repairs and maintenance | 964.79 | - | 964.79 | |||||||||
| Postage and courier services | 1,397.46 | - | 1,397.46 | |||||||||
| Materials and supplies | 3,551.48 | 450.53 | 4,002.01 | |||||||||
| Training | - | - | - | |||||||||
| Total | 258,974.26 | 33,303.74 | 15.0 | - | - | 292,278.00 | ||||||
| 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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