Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 210,089.51 | 0.00 | 210,089.51 |
| 2-Travel | |||
| Member, designated traveller and dependants | 11,285.91 | 92,545.47 | 103,831.38 |
| Employees | 6,527.68 | 8,353.24 | 14,880.92 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 8,375.72 | 0.00 | 8,375.72 |
| 4-Advertising | 8,388.32 | 0.00 | 8,388.32 |
| 5-Printing | |||
| Householders | 0.00 | 8,210.31 | 8,210.31 |
| Ten percenters | 0.00 | 325.06 | 325.06 |
| Other printing-related expenses | 2,120.54 | 0.00 | 2,120.54 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 21,352.17 | 0.00 | 21,352.17 |
| Furniture, furnishing and equipment purchases | 159.85 | 0.00 | 159.85 |
| Equipment rentals | 3,183.19 | 0.00 | 3,183.19 |
| Informatics and telecommunication equipment purchases | 3,247.05 | 1,644.90 | 4,891.95 |
| Telecommunication services | 9,935.36 | 8,917.60 | 18,852.96 |
| Repairs and maintenance | 1,017.75 | 0.00 | 1,017.75 |
| Postage and courier services | 1,104.89 | 0.00 | 1,104.89 |
| Materials and supplies | 5,772.21 | 2,762.26 | 8,534.47 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 318,410.15 | 122,758.84 | 441,168.99 |