Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Simms, Scott
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| 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 | 136,096.32 | - | 136,096.32 | |||||||||
| 2-Service Contracts | 900.00 | - | 900.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 8,033.21 | 25,426.14 | 10.0 | 3.5 | - | 33,459.35 | ||||||
| Designated traveller | - | 8,540.69 | 6.0 | - | - | 8,540.69 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,773.03 | 2,062.37 | 2.0 | - | - | 6,835.40 | ||||||
| Member's accommodation expenses | 2,793.86 | 717.15 | 3,511.01 | |||||||||
| Member's per diem expenses | 6,021.69 | 131.50 | 6,153.19 | |||||||||
| Member's secondary residence expenses | 14,372.96 | - | 14,372.96 | |||||||||
| 4-Hospitality | 1,054.60 | - | 1,054.60 | |||||||||
| 5-Gifts | 611.43 | - | 611.43 | |||||||||
| 6-Advertising | 8,932.80 | - | 8,932.80 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,102.15 | 2,102.15 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,700.00 | - | 21,700.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 3,869.64 | - | 3,869.64 | |||||||||
| Informatics and telecommunication equipment purchases | - | 40.00 | 40.00 | |||||||||
| Telecommunication services | 1,815.00 | - | 1,815.00 | |||||||||
| Repairs and maintenance | 575.74 | - | 575.74 | |||||||||
| Postage and courier services | 919.04 | - | 919.04 | |||||||||
| Materials and supplies | 931.51 | 1,946.16 | 2,877.67 | |||||||||
| Training | - | - | - | |||||||||
| Total | 213,400.83 | 40,966.16 | 18.0 | 3.5 | - | 254,366.99 | ||||||
| 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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