Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
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 | 294,766.50 | - | 294,766.50 | |||||||||
| 2-Service Contracts | 5,420.38 | - | 5,420.38 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 200.00 | 18,074.02 | 27.0 | 2.0 | - | 18,274.02 | ||||||
| Designated traveller | - | 1,349.57 | 2.0 | - | - | 1,349.57 | ||||||
| Dependants | - | 1,095.80 | 2.0 | - | - | 1,095.80 | ||||||
| Employees | 1,703.67 | 5,384.92 | 10.5 | - | - | 7,088.59 | ||||||
| Member's accommodation expenses | 805.99 | - | 805.99 | |||||||||
| Member's per diem expenses | 7,275.03 | - | 7,275.03 | |||||||||
| Member's secondary residence expenses | 20,369.79 | - | 20,369.79 | |||||||||
| 4-Hospitality | 3,684.43 | - | 3,684.43 | |||||||||
| 5-Gifts | 261.52 | - | 261.52 | |||||||||
| 6-Advertising | 20,045.74 | - | 20,045.74 | |||||||||
| 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 | 29,179.64 | - | 29,179.64 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,546.19 | - | 1,546.19 | |||||||||
| Informatics and telecommunication equipment purchases | 3,849.67 | - | 3,849.67 | |||||||||
| Telecommunication services | 5,058.60 | 3,979.67 | 9,038.27 | |||||||||
| Repairs and maintenance | 1,241.25 | - | 1,241.25 | |||||||||
| Postage and courier services | 955.50 | - | 955.50 | |||||||||
| Materials and supplies | 2,138.51 | 2,298.28 | 4,436.79 | |||||||||
| Training | 395.20 | - | 395.20 | |||||||||
| Total | 399,810.50 | 43,835.65 | 41.5 | 2.0 | - | 443,646.15 | ||||||
| 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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