Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
May, Bryan
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| May, Bryan | Active | Cambridge | 373 km² | 83,514 |
| 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 | 107,836.66 | - | 107,836.66 | |||||||||
| 2-Service Contracts | 210.00 | - | 210.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 7,136.17 | 10.0 | 1.0 | - | 7,136.17 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,436.29 | 3,778.27 | 6.5 | - | - | 5,214.56 | ||||||
| Member's accommodation expenses | 280.37 | - | 280.37 | |||||||||
| Member's per diem expenses | 1,305.60 | - | 1,305.60 | |||||||||
| Member's secondary residence expenses | 6,349.96 | - | 6,349.96 | |||||||||
| 4-Hospitality | 195.29 | - | 195.29 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,832.65 | - | 3,832.65 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,879.36 | 2,879.36 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,728.32 | - | 14,728.32 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 100.00 | - | 100.00 | |||||||||
| Informatics and telecommunication equipment purchases | 2,896.71 | - | 2,896.71 | |||||||||
| Telecommunication services | 887.50 | 962.86 | 1,850.36 | |||||||||
| Repairs and maintenance | 147.00 | - | 147.00 | |||||||||
| Postage and courier services | 523.74 | - | 523.74 | |||||||||
| Materials and supplies | 1,150.21 | 1,276.99 | 2,427.20 | |||||||||
| Training | 1,153.80 | - | 1,153.80 | |||||||||
| Total | 143,034.10 | 16,033.65 | 16.5 | 1.0 | - | 159,067.75 | ||||||
| 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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