Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
Related Links
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 | 170,056.78 | - | 170,056.78 | |||||||||
| 2-Service Contracts | 1,642.33 | - | 1,642.33 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,405.81 | 34,206.49 | 12.0 | 5.5 | - | 40,612.30 | ||||||
| Designated traveller | - | 9,153.78 | 4.0 | 1.0 | - | 9,153.78 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 5,006.53 | 3,208.61 | 2.0 | .5 | - | 8,215.14 | ||||||
| Member's accommodation expenses | 4,177.44 | - | 4,177.44 | |||||||||
| Member's per diem expenses | 4,853.05 | - | 4,853.05 | |||||||||
| Member's secondary residence expenses | 18,000.00 | - | 18,000.00 | |||||||||
| 4-Hospitality | 1,249.86 | - | 1,249.86 | |||||||||
| 5-Gifts | 100.00 | - | 100.00 | |||||||||
| 6-Advertising | 5,667.60 | - | 5,667.60 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,083.52 | 3,083.52 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,625.00 | - | 32,625.00 | |||||||||
| Furniture, furnishing and equipment purchases | 135.65 | - | 135.65 | |||||||||
| Equipment rentals | 2,043.75 | - | 2,043.75 | |||||||||
| Informatics and telecommunication equipment purchases | 825.42 | - | 825.42 | |||||||||
| Telecommunication services | 4,331.99 | 997.86 | 5,329.85 | |||||||||
| Repairs and maintenance | 67.52 | - | 67.52 | |||||||||
| Postage and courier services | 1,391.93 | - | 1,391.93 | |||||||||
| Materials and supplies | 2,273.34 | 726.54 | 2,999.88 | |||||||||
| Training | 220.00 | - | 220.00 | |||||||||
| Total | 261,074.00 | 51,376.80 | 18.0 | 7.0 | - | 312,450.80 | ||||||
| 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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