Member's Expenditures Report
Wednesday, April 1, 2015 to Tuesday, June 30, 2015
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 | 50,569.34 | - | 50,569.34 | |||||||||
| 2-Service Contracts | 1,437.00 | - | 1,437.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,533.20 | 8,783.66 | 7.5 | - | - | 11,316.86 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,250.36 | 745.73 | 1.0 | - | - | 1,996.09 | ||||||
| Member's accommodation expenses | 119.05 | - | 119.05 | |||||||||
| Member's per diem expenses | 3,934.67 | - | 3,934.67 | |||||||||
| Member's secondary residence expenses | 5,305.72 | - | 5,305.72 | |||||||||
| 4-Hospitality | 757.25 | - | 757.25 | |||||||||
| 5-Gifts | 130.00 | - | 130.00 | |||||||||
| 6-Advertising | 1,876.00 | - | 1,876.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 786.00 | - | 786.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 7,275.00 | - | 7,275.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,270.73 | - | 1,270.73 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 668.93 | 274.50 | 943.43 | |||||||||
| Repairs and maintenance | 192.50 | - | 192.50 | |||||||||
| Postage and courier services | 423.50 | - | 423.50 | |||||||||
| Materials and supplies | 2,418.07 | 83.80 | 2,501.87 | |||||||||
| Training | - | - | - | |||||||||
| Total | 80,947.32 | 9,887.69 | 8.5 | - | - | 90,835.01 | ||||||
| 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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