Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
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 | 195,563.18 | - | 195,563.18 | |||||||||
| 2-Service Contracts | 2,624.98 | - | 2,624.98 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 200.00 | 11,973.23 | 18.0 | 1.0 | - | 12,173.23 | ||||||
| Designated traveller | - | 1,091.27 | 1.0 | - | - | 1,091.27 | ||||||
| Dependants | - | 1,095.80 | 1,095.80 | |||||||||
| Employees | 180.22 | 3,863.54 | 2.5 | - | - | 4,043.76 | ||||||
| Member's accommodation expenses | 805.99 | - | 805.99 | |||||||||
| Member's per diem expenses | 5,079.01 | - | 5,079.01 | |||||||||
| Member's secondary residence expenses | 12,708.11 | - | 12,708.11 | |||||||||
| 4-Hospitality | 1,304.35 | - | 1,304.35 | |||||||||
| 5-Gifts | 20.68 | - | 20.68 | |||||||||
| 6-Advertising | 12,234.35 | - | 12,234.35 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,419.75 | 11,419.75 | |||||||||
| Ten percenters | - | 233.64 | 233.64 | |||||||||
| Other printing related expenses | 912.89 | - | 912.89 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,552.80 | - | 23,552.80 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 363.89 | - | 363.89 | |||||||||
| Informatics and telecommunication equipment purchases | 185.98 | - | 185.98 | |||||||||
| Telecommunication services | 3,517.52 | 1,986.14 | 5,503.66 | |||||||||
| Repairs and maintenance | 106.57 | - | 106.57 | |||||||||
| Postage and courier services | 560.10 | - | 560.10 | |||||||||
| Materials and supplies | 1,216.46 | 1,420.13 | 2,636.59 | |||||||||
| Training | 98.80 | - | 98.80 | |||||||||
| Total | 261,235.88 | 33,083.50 | 21.5 | 1.0 | - | 294,319.38 | ||||||
| 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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