Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Brison, Hon. Scott
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Brison, Hon. Scott | Active | Kings—Hants | 4,440 km² | 67,213 |
| 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 | 209,483.50 | - | 209,483.50 | |||||||||
| 2-Service Contracts | 447.00 | - | 447.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,312.61 | 21,126.94 | 23.0 | 1.0 | - | 24,439.55 | ||||||
| Designated traveller | - | 5,519.41 | 8.0 | - | - | 5,519.41 | ||||||
| Dependants | - | 8,112.41 | 6.0 | - | - | 8,112.41 | ||||||
| Employees | 680.01 | 4,858.97 | 6.0 | - | - | 5,538.98 | ||||||
| Member's accommodation expenses | 833.71 | - | 833.71 | |||||||||
| Member's per diem expenses | 3,339.09 | - | 3,339.09 | |||||||||
| Member's secondary residence expenses | 24,000.00 | - | 24,000.00 | |||||||||
| 4-Hospitality | 2,457.34 | - | 2,457.34 | |||||||||
| 5-Gifts | 289.20 | - | 289.20 | |||||||||
| 6-Advertising | 5,343.00 | - | 5,343.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,812.58 | 9,812.58 | |||||||||
| Ten percenters | - | 231.75 | 231.75 | |||||||||
| Other printing related expenses | 1,425.00 | - | 1,425.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,987.58 | - | 26,987.58 | |||||||||
| Furniture, furnishing and equipment purchases | 144.99 | - | 144.99 | |||||||||
| Equipment rentals | 3,593.96 | - | 3,593.96 | |||||||||
| Informatics and telecommunication equipment purchases | 2,483.23 | - | 2,483.23 | |||||||||
| Telecommunication services | 5,278.75 | 3,935.92 | 9,214.67 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 669.05 | - | 669.05 | |||||||||
| Materials and supplies | 3,306.30 | 1,231.08 | 4,537.38 | |||||||||
| Training | 2,243.50 | - | 2,243.50 | |||||||||
| Total | 296,317.82 | 54,829.06 | 43.0 | 1.0 | - | 351,146.88 | ||||||
| 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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