Member's Expenditures Report
Tuesday, April 1, 2014 to Monday, June 30, 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 | 69,828 |
| 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 | 39,295.49 | - | 39,295.49 | |||||||||
| 2-Service Contracts | 2,798.00 | - | 2,798.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,444.29 | 11,487.50 | 4.5 | - | - | 12,931.79 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 1,050.59 | .5 | .5 | - | 1,050.59 | ||||||
| Employees | 974.57 | 801.01 | 1.0 | - | - | 1,775.58 | ||||||
| Member's accommodation expenses | 3,681.57 | - | 3,681.57 | |||||||||
| Member's per diem expenses | 1,964.79 | - | 1,964.79 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 426.77 | - | 426.77 | |||||||||
| 5-Gifts | 115.00 | - | 115.00 | |||||||||
| 6-Advertising | 1,200.00 | - | 1,200.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 9,700.00 | - | 9,700.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 418.32 | - | 418.32 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 662.93 | 477.15 | 1,140.08 | |||||||||
| Repairs and maintenance | 60.00 | - | 60.00 | |||||||||
| Postage and courier services | 33.34 | - | 33.34 | |||||||||
| Materials and supplies | 500.56 | 594.94 | 1,095.50 | |||||||||
| Training | - | - | - | |||||||||
| Total | 63,275.63 | 14,411.19 | 6.0 | .5 | - | 77,686.82 | ||||||
| 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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