Member's Expenditures Report
Monday, April 1, 2019 to Sunday, June 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Simms, Scott
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Simms, Scott | Active | Coast of Bays—Central—Notre Dame | 43,596 km² | 64,226 |
| 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 | 66,905.66 | - | 66,905.66 | |||||||||
| 2-Service Contracts | 360.00 | - | 360.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,507.48 | 13,524.80 | 6.5 | 1.5 | - | 15,032.28 | ||||||
| Designated traveller | - | 3,896.10 | 1.0 | - | - | 3,896.10 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 906.16 | - | 906.16 | |||||||||
| Member's accommodation expenses | 568.17 | 586.94 | 1,155.11 | |||||||||
| Member's per diem expenses | 2,002.75 | - | 2,002.75 | |||||||||
| Member's secondary residence expenses | 8,184.98 | - | 8,184.98 | |||||||||
| 4-Hospitality | 150.94 | - | 150.94 | |||||||||
| 5-Gifts | 270.00 | - | 270.00 | |||||||||
| 6-Advertising | 3,734.40 | - | 3,734.40 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,400.00 | - | 12,400.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,633.84 | - | 2,633.84 | |||||||||
| Informatics and telecommunication equipment purchases | - | 40.00 | 40.00 | |||||||||
| Telecommunication services | 1,148.11 | - | 1,148.11 | |||||||||
| Repairs and maintenance | 70.00 | - | 70.00 | |||||||||
| Postage and courier services | 396.79 | - | 396.79 | |||||||||
| Materials and supplies | 418.55 | 1,767.59 | 2,186.14 | |||||||||
| Training | - | - | - | |||||||||
| Total | 101,657.83 | 19,815.43 | 7.5 | 1.5 | - | 121,473.26 | ||||||
| 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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