Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 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 | 180,852.62 | - | 180,852.62 | |||||||||
| 2-Service Contracts | 665.00 | - | 665.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 11,124.45 | 17.0 | 1.0 | - | 11,124.45 | ||||||
| Designated traveller | - | 471.42 | .5 | - | - | 471.42 | ||||||
| Dependants | - | 514.64 | .8 | - | - | 514.64 | ||||||
| Employees | 1,436.29 | 4,734.17 | 6.5 | - | - | 6,170.46 | ||||||
| Member's accommodation expenses | 280.37 | - | 280.37 | |||||||||
| Member's per diem expenses | 2,639.51 | - | 2,639.51 | |||||||||
| Member's secondary residence expenses | 12,228.81 | - | 12,228.81 | |||||||||
| 4-Hospitality | 1,877.04 | - | 1,877.04 | |||||||||
| 5-Gifts | 49.92 | - | 49.92 | |||||||||
| 6-Advertising | 9,396.01 | - | 9,396.01 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,872.77 | 5,872.77 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,273.07 | - | 23,273.07 | |||||||||
| Furniture, furnishing and equipment purchases | 174.41 | - | 174.41 | |||||||||
| Equipment rentals | 100.00 | - | 100.00 | |||||||||
| Informatics and telecommunication equipment purchases | 2,896.71 | - | 2,896.71 | |||||||||
| Telecommunication services | 1,539.90 | 998.06 | 2,537.96 | |||||||||
| Repairs and maintenance | 147.00 | - | 147.00 | |||||||||
| Postage and courier services | 685.91 | - | 685.91 | |||||||||
| Materials and supplies | 2,213.99 | 1,548.62 | 3,762.61 | |||||||||
| Training | 1,350.72 | - | 1,350.72 | |||||||||
| Total | 241,807.28 | 25,264.13 | 24.8 | 1.0 | - | 267,071.41 | ||||||
| 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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