Member's Expenditures Report
Wednesday, April 1, 2015 to Wednesday, September 30, 2015
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 | 97,663.88 | - | 97,663.88 | |||||||||
| 2-Service Contracts | 10,535.44 | - | 10,535.44 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 14,371.04 | 4.0 | 1.5 | - | 14,371.04 | ||||||
| Designated traveller | - | 253.77 | - | .5 | - | 253.77 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 942.50 | - | 942.50 | |||||||||
| Member's secondary residence expenses | 9,348.00 | - | 9,348.00 | |||||||||
| 4-Hospitality | 19.97 | - | 19.97 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,736.44 | - | 4,736.44 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 875.31 | 875.31 | |||||||||
| Other printing related expenses | 14.98 | - | 14.98 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,013.71 | - | 13,013.71 | |||||||||
| Furniture, furnishing and equipment purchases | 133.75 | - | 133.75 | |||||||||
| Equipment rentals | 1,567.92 | - | 1,567.92 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,390.95 | 1,583.14 | 3,974.09 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 281.61 | - | 281.61 | |||||||||
| Materials and supplies | 491.51 | 743.02 | 1,234.53 | |||||||||
| Training | - | - | - | |||||||||
| Total | 141,140.66 | 17,826.28 | 4.0 | 2.0 | - | 158,966.94 | ||||||
| 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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