Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
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 | 90,290 |
| 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 | 186,019.17 | - | 186,019.17 | |||||||||
| 2-Service Contracts | 2,337.29 | - | 2,337.29 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 8,447.88 | 12.0 | - | - | 8,447.88 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,301.65 | 8,057.35 | 8.0 | - | - | 9,359.00 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,139.47 | - | 3,139.47 | |||||||||
| Member's secondary residence expenses | 7,894.54 | - | 7,894.54 | |||||||||
| 4-Hospitality | 1,499.39 | - | 1,499.39 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 12,574.67 | - | 12,574.67 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,100.69 | 12,100.69 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,859.14 | - | 27,859.14 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 324.30 | - | 324.30 | |||||||||
| Informatics and telecommunication equipment purchases | 166.03 | - | 166.03 | |||||||||
| Telecommunication services | 2,270.42 | 2,266.56 | 4,536.98 | |||||||||
| Repairs and maintenance | 765.24 | - | 765.24 | |||||||||
| Postage and courier services | 320.03 | - | 320.03 | |||||||||
| Materials and supplies | 432.66 | 484.71 | 917.37 | |||||||||
| Training | - | - | - | |||||||||
| Total | 246,904.00 | 31,357.19 | 20.0 | - | - | 278,261.19 | ||||||
| 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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