Member's Expenditures Report
Monday, April 1, 2013 to Monday, March 31, 2014
Members' Summary of Expenditures
Related Links
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 | Bonavista—Gander—Grand Falls—Windsor | 30,233 km² | 69,936 |
| 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 and service contracts | 235,364.19 | - | 235,364.19 | |||||||||
| 2-Travel | - | - | - | |||||||||
| Member | 16,087.79 | 45,341.96 | 26.5 | 6.0 | - | 61,429.75 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 2,086.67 | 2.5 | - | - | 2,086.67 | ||||||
| Employees | 2,013.51 | 838.44 | 1.0 | - | - | 2,851.95 | ||||||
| Member's accommodation and per diem expenses | 27,805.04 | - | 27,805.04 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 3-Hospitality and events | 3,728.23 | - | 3,728.23 | |||||||||
| 4-Advertising | 12,605.24 | - | 12,605.24 | |||||||||
| 5-Printing | - | - | - | |||||||||
| Householders | - | 6,094.37 | 6,094.37 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing-related expenses | 479.00 | - | 479.00 | |||||||||
| 6-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,542.66 | - | 29,542.66 | |||||||||
| Furniture, furnishing and equipment purchases | 287.42 | 1,760.15 | 2,047.57 | |||||||||
| Equipment rentals | 3,884.74 | - | 3,884.74 | |||||||||
| Informatics and telecommunication equipment purchases | 3,173.84 | 2,716.18 | 5,890.02 | |||||||||
| Telecommunication services | 7,842.57 | 5,680.38 | 13,522.95 | |||||||||
| Repairs and maintenance | 239.55 | 222.00 | 461.55 | |||||||||
| Postage and courier services | 2,376.36 | - | 2,376.36 | |||||||||
| Materials and supplies | 2,440.06 | 2,544.95 | 4,985.01 | |||||||||
| Training | 242.00 | - | 242.00 | |||||||||
| Total | 348,112.20 | 67,285.10 | 30.0 | 6.0 | - | 415,397.30 | ||||||
| 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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