Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
May, Elizabeth
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| May, Elizabeth From May 2nd 2011 to March 31st, 2012 | NE | Saanich—Gulf Islands | 504. km² | 93,380. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 209,367.18 | 0.00 | 209,367.18 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,207.73 | 26,798.21 | 28,005.94 |
| Employees | 0.00 | 4,023.02 | 4,023.02 |
| Member's accommodation and per diem expenses | 16,599.12 | 0.00 | 16,599.12 |
| 3-Hospitality and events | 2,046.82 | 0.00 | 2,046.82 |
| 4-Advertising | 12,762.64 | 0.00 | 12,762.64 |
| 5-Printing | |||
| Householders | 0.00 | 9,325.64 | 9,325.64 |
| Ten percenters | 0.00 | 940.84 | 940.84 |
| Other printing-related expenses | 310.70 | 0.00 | 310.70 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 16,897.04 | 0.00 | 16,897.04 |
| Furniture, furnishing and equipment purchases | 710.00 | 271.98 | 981.98 |
| Equipment rentals | 1,233.06 | 0.00 | 1,233.06 |
| Informatics and telecommunication equipment purchases | 6,995.30 | 7,501.06 | 14,496.36 |
| Telecommunication services | 3,543.75 | 6,173.09 | 9,716.84 |
| Repairs and maintenance | 2,285.21 | 0.00 | 2,285.21 |
| Postage and courier services | 1,221.92 | 35.00 | 1,256.92 |
| Materials and supplies | 8,709.66 | 1,875.60 | 10,585.26 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 283,890.13 | 56,944.44 | 340,834.57 |