Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
May, Elizabeth
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| May, Elizabeth | Active | Saanich—Gulf Islands | 504 km² | 93,380 |
| 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 | 125,052.64 | - | 125,052.64 | |||||||||
| 2-Service Contracts | 328.47 | - | 328.47 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 12,049.94 | 4.0 | 7.5 | - | 12,049.94 | ||||||
| Designated traveller | - | 911.48 | .5 | 1.5 | - | 911.48 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 3,597.95 | 2.5 | .5 | - | 3,597.95 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,125.46 | - | 2,125.46 | |||||||||
| Member's secondary residence expenses | 9,300.00 | - | 9,300.00 | |||||||||
| 4-Hospitality | 780.83 | - | 780.83 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,460.48 | - | 3,460.48 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,060.91 | 5,060.91 | |||||||||
| Ten percenters | - | 898.59 | 898.59 | |||||||||
| Other printing related expenses | 18.46 | - | 18.46 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,906.29 | - | 14,906.29 | |||||||||
| Furniture, furnishing and equipment purchases | - | 1,724.86 | 1,724.86 | |||||||||
| Equipment rentals | 80.00 | - | 80.00 | |||||||||
| Informatics and telecommunication equipment purchases | 100.00 | - | 100.00 | |||||||||
| Telecommunication services | 1,725.94 | 594.55 | 2,320.49 | |||||||||
| Repairs and maintenance | 497.42 | - | 497.42 | |||||||||
| Postage and courier services | 304.91 | - | 304.91 | |||||||||
| Materials and supplies | 652.39 | 586.65 | 1,239.04 | |||||||||
| Training | - | - | - | |||||||||
| Total | 159,333.29 | 25,424.93 | 7.0 | 9.5 | - | 184,758.22 | ||||||
| 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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