Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 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 | 140,559.79 | - | 140,559.79 | |||||||||
| 2-Service Contracts | 1,315.28 | - | 1,315.28 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,538.79 | 15,708.70 | 13.0 | 1.0 | - | 18,247.49 | ||||||
| Designated traveller | - | 6,098.33 | 7.0 | - | - | 6,098.33 | ||||||
| Dependants | - | 10,084.34 | 6.0 | - | - | 10,084.34 | ||||||
| Employees | 979.43 | 6,132.52 | 7.0 | - | - | 7,111.95 | ||||||
| Member's accommodation expenses | 1,456.60 | - | 1,456.60 | |||||||||
| Member's per diem expenses | 3,458.33 | - | 3,458.33 | |||||||||
| Member's secondary residence expenses | 20,000.00 | - | 20,000.00 | |||||||||
| 4-Hospitality | 1,727.73 | - | 1,727.73 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,331.27 | - | 4,331.27 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,443.52 | 6,443.52 | |||||||||
| Ten percenters | - | 188.26 | 188.26 | |||||||||
| Other printing related expenses | 1,444.00 | - | 1,444.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,707.32 | - | 21,707.32 | |||||||||
| Furniture, furnishing and equipment purchases | 41.99 | - | 41.99 | |||||||||
| Equipment rentals | 2,009.20 | - | 2,009.20 | |||||||||
| Informatics and telecommunication equipment purchases | 322.40 | - | 322.40 | |||||||||
| Telecommunication services | 9,033.07 | 1,986.14 | 11,019.21 | |||||||||
| Repairs and maintenance | 1,432.44 | - | 1,432.44 | |||||||||
| Postage and courier services | 484.84 | - | 484.84 | |||||||||
| Materials and supplies | 2,816.96 | 735.24 | 3,552.20 | |||||||||
| Training | 1,348.90 | - | 1,348.90 | |||||||||
| Total | 217,008.34 | 47,377.05 | 33.0 | 1.0 | - | 264,385.39 | ||||||
| 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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