Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Simms, Scott
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Simms, Scott | Active | Bonavista-Gander-Grand Falls-Windsor | 30,233. km² | 69,828. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 220,959.26 | 0.00 | 220,959.26 |
| 2-Travel | |||
| Member, designated traveller and dependants | 16,840.23 | 130,987.90 | 147,828.13 |
| Employees | 7,524.70 | 20,948.19 | 28,472.89 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 2,924.09 | 0.00 | 2,924.09 |
| 4-Advertising | 14,780.93 | 0.00 | 14,780.93 |
| 5-Printing | |||
| Householders | 0.00 | 10,059.03 | 10,059.03 |
| Ten percenters | 0.00 | 1,374.30 | 1,374.30 |
| Stationery and printing-related expenses | 570.24 | 0.00 | 570.24 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 27,125.45 | 0.00 | 27,125.45 |
| Furniture, furnishing and equipment purchases | 488.99 | 1,125.61 | 1,614.60 |
| Equipment rentals | 4,637.39 | 0.00 | 4,637.39 |
| Informatics and telecommunication equipment purchases | 3,762.62 | 2,268.85 | 6,031.47 |
| Telecommunication services | 7,195.99 | 10,891.14 | 18,087.13 |
| Repairs and maintenance | 189.95 | 0.00 | 189.95 |
| Postage and courier services | 2,382.37 | 0.00 | 2,382.37 |
| Materials and supplies | 3,957.21 | 3,701.56 | 7,658.77 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 338,807.42 | 181,356.58 | 520,164.00 |