Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
May, Elizabeth
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| May, Elizabeth | Active | Saanich—Gulf Islands | 518 km² | 86,863 |
| 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 | 115,848.26 | - | 115,848.26 | |||||||||
| 2-Service Contracts | 546.84 | - | 546.84 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 222.74 | 17,469.85 | 7.0 | 2.5 | - | 17,692.59 | ||||||
| Designated traveller | - | 2,381.03 | 2,381.03 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 1,375.48 | 1,375.48 | |||||||||
| Member's accommodation expenses | 382.79 | - | 382.79 | |||||||||
| Member's per diem expenses | 1,537.01 | - | 1,537.01 | |||||||||
| Member's secondary residence expenses | 8,045.72 | - | 8,045.72 | |||||||||
| 4-Hospitality | 89.45 | - | 89.45 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,537.77 | - | 4,537.77 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,668.64 | 8,668.64 | |||||||||
| Ten percenters | - | 761.62 | 761.62 | |||||||||
| Other printing related expenses | 119.55 | - | 119.55 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,239.44 | - | 15,239.44 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,169.09 | - | 2,169.09 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,822.20 | - | 2,822.20 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 548.76 | - | 548.76 | |||||||||
| Materials and supplies | 174.18 | 472.02 | 646.20 | |||||||||
| Training | 49.40 | - | 49.40 | |||||||||
| Total | 152,333.20 | 31,128.64 | 7.0 | 2.5 | - | 183,461.84 | ||||||
| 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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