Member's Expenditures Report
April 1, 2016 to December 31, 2016
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 | 173,222.49 | - | 173,222.49 | |||||||||
| 2-Service Contracts | 3,973.98 | - | 3,973.98 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 133.57 | 18,325.58 | 17.5 | 2.0 | - | 18,459.15 | ||||||
| Designated traveller | - | 401.00 | 1.0 | - | - | 401.00 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,080.86 | 1,359.42 | 3.0 | - | - | 2,440.28 | ||||||
| Member's accommodation expenses | 412.68 | - | 412.68 | |||||||||
| Member's per diem expenses | 1,557.75 | - | 1,557.75 | |||||||||
| Member's secondary residence expenses | 9,486.22 | - | 9,486.22 | |||||||||
| 4-Hospitality | 4,045.24 | - | 4,045.24 | |||||||||
| 5-Gifts | 23.92 | - | 23.92 | |||||||||
| 6-Advertising | 20,280.75 | - | 20,280.75 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,739.18 | 4,739.18 | |||||||||
| Ten percenters | - | 1,206.83 | 1,206.83 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,742.29 | - | 23,742.29 | |||||||||
| Furniture, furnishing and equipment purchases | 580.48 | - | 580.48 | |||||||||
| Equipment rentals | 3,196.07 | - | 3,196.07 | |||||||||
| Informatics and telecommunication equipment purchases | 1,758.43 | - | 1,758.43 | |||||||||
| Telecommunication services | 2,266.55 | 962.86 | 3,229.41 | |||||||||
| Repairs and maintenance | 252.07 | - | 252.07 | |||||||||
| Postage and courier services | 875.02 | - | 875.02 | |||||||||
| Materials and supplies | 1,070.66 | 81.29 | 1,151.95 | |||||||||
| Training | 663.47 | - | 663.47 | |||||||||
| Total | 248,622.50 | 27,076.16 | 21.5 | 2.0 | - | 275,698.66 | ||||||
| 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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