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, Elizabeth
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| 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 | 308,787.33 | - | 308,787.33 | |||||||||
| 2-Service Contracts | 1,482.95 | - | 1,482.95 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,479.09 | 23,722.21 | 14.5 | 5.5 | - | 25,201.30 | ||||||
| Designated traveller | - | 4,082.18 | - | 3.0 | - | 4,082.18 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,034.80 | 2,671.34 | 3.5 | - | - | 3,706.14 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 4,637.56 | - | 4,637.56 | |||||||||
| Member's secondary residence expenses | 19,638.11 | - | 19,638.11 | |||||||||
| 4-Hospitality | 849.01 | - | 849.01 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 24,124.04 | - | 24,124.04 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,545.63 | 15,545.63 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 879.23 | - | 879.23 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,354.40 | - | 26,354.40 | |||||||||
| Furniture, furnishing and equipment purchases | 39.89 | - | 39.89 | |||||||||
| Equipment rentals | 4,137.66 | - | 4,137.66 | |||||||||
| Informatics and telecommunication equipment purchases | 3,835.69 | - | 3,835.69 | |||||||||
| Telecommunication services | 9,166.47 | 4,037.23 | 13,203.70 | |||||||||
| Repairs and maintenance | 524.62 | - | 524.62 | |||||||||
| Postage and courier services | 614.30 | - | 614.30 | |||||||||
| Materials and supplies | 1,270.58 | 1,334.86 | 2,605.44 | |||||||||
| Training | 3,088.47 | - | 3,088.47 | |||||||||
| Total | 411,944.20 | 51,393.45 | 18.0 | 8.5 | - | 463,337.65 | ||||||
| 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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