Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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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 | 289,640.61 | - | 289,640.61 | |||||||||
| 2-Service Contracts | 4,433.33 | - | 4,433.33 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 13,879.06 | 24.5 | 1.0 | - | 13,879.06 | ||||||
| Designated traveller | 563.46 | 2,010.38 | 2.5 | - | - | 2,573.84 | ||||||
| Dependants | - | 2,706.22 | 5.0 | - | - | 2,706.22 | ||||||
| Employees | 4,883.61 | 13,411.31 | 19.0 | - | - | 18,294.92 | ||||||
| Member's accommodation expenses | 318.81 | - | 318.81 | |||||||||
| Member's per diem expenses | 6,524.06 | - | 6,524.06 | |||||||||
| Member's secondary residence expenses | 21,343.45 | - | 21,343.45 | |||||||||
| 4-Hospitality | 2,895.78 | - | 2,895.78 | |||||||||
| 5-Gifts | 520.16 | - | 520.16 | |||||||||
| 6-Advertising | 20,248.13 | - | 20,248.13 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,853.15 | 11,853.15 | |||||||||
| Ten percenters | - | 250.89 | 250.89 | |||||||||
| Other printing related expenses | 902.28 | - | 902.28 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,811.33 | - | 29,811.33 | |||||||||
| Furniture, furnishing and equipment purchases | 2,467.91 | 52.10 | 2,520.01 | |||||||||
| Equipment rentals | 2,817.03 | - | 2,817.03 | |||||||||
| Informatics and telecommunication equipment purchases | 293.74 | 8.30 | 302.04 | |||||||||
| Telecommunication services | 5,152.84 | 4,037.22 | 9,190.06 | |||||||||
| Repairs and maintenance | 1,332.19 | - | 1,332.19 | |||||||||
| Postage and courier services | 1,401.71 | - | 1,401.71 | |||||||||
| Materials and supplies | 2,506.43 | 1,911.10 | 4,417.53 | |||||||||
| Training | 200.77 | - | 200.77 | |||||||||
| Total | 398,257.63 | 50,119.73 | 51.0 | 1.0 | - | 448,377.36 | ||||||
| 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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