Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Brison, Hon. Scott
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Brison, Hon. Scott | Active | Kings-Hants | 4,440. km² | 64,593. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 211,306.34 | 0.00 | 211,306.34 |
| 2-Travel | |||
| Member, designated traveller and dependants | 14,832.14 | 111,121.80 | 125,953.94 |
| Employees | 4,299.06 | 9,165.84 | 13,464.90 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 8,417.51 | 0.00 | 8,417.51 |
| 4-Advertising | 6,979.73 | 0.00 | 6,979.73 |
| 5-Printing | |||
| Householders | 0.00 | 12,009.73 | 12,009.73 |
| Ten percenters | 0.00 | 18,588.35 | 18,588.35 |
| Stationery and printing-related expenses | 874.15 | 0.00 | 874.15 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 21,271.89 | 0.00 | 21,271.89 |
| Furniture, furnishing and equipment purchases | 214.49 | 0.00 | 214.49 |
| Equipment rentals | 3,687.71 | 0.00 | 3,687.71 |
| Informatics and telecommunication equipment purchases | 2,577.41 | 4,487.80 | 7,065.21 |
| Telecommunication services | 10,744.80 | 14,074.11 | 24,818.91 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 2,429.54 | 0.00 | 2,429.54 |
| Materials and supplies | 5,725.20 | 3,070.86 | 8,796.06 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 318,827.97 | 172,518.49 | 491,346.46 |