Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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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 | 280,425.00 | - | 280,425.00 | |||||||||
| 2-Service Contracts | 5,180.00 | - | 5,180.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 15,702.21 | 43,481.80 | 23.5 | 5.0 | - | 59,184.01 | ||||||
| Designated traveller | - | 6,362.01 | 6.0 | - | - | 6,362.01 | ||||||
| Dependants | - | 1,413.85 | - | 1.0 | - | 1,413.85 | ||||||
| Employees | 8,456.72 | 4,468.65 | 5.0 | - | - | 12,925.37 | ||||||
| Member's accommodation expenses | 5,482.71 | - | 5,482.71 | |||||||||
| Member's per diem expenses | 8,885.38 | - | 8,885.38 | |||||||||
| Member's secondary residence expenses | 24,540.97 | - | 24,540.97 | |||||||||
| 4-Hospitality | 2,322.67 | - | 2,322.67 | |||||||||
| 5-Gifts | 1,171.75 | - | 1,171.75 | |||||||||
| 6-Advertising | 13,510.91 | - | 13,510.91 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,334.56 | 2,334.56 | |||||||||
| Ten percenters | - | 137.93 | 137.93 | |||||||||
| Other printing related expenses | 13.45 | - | 13.45 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 39,056.76 | - | 39,056.76 | |||||||||
| Furniture, furnishing and equipment purchases | 419.87 | 24.99 | 444.86 | |||||||||
| Equipment rentals | 6,856.09 | - | 6,856.09 | |||||||||
| Informatics and telecommunication equipment purchases | 1,042.91 | - | 1,042.91 | |||||||||
| Telecommunication services | 13,177.13 | 3,979.67 | 17,156.80 | |||||||||
| Repairs and maintenance | 1,350.69 | - | 1,350.69 | |||||||||
| Postage and courier services | 1,499.23 | - | 1,499.23 | |||||||||
| Materials and supplies | 1,982.01 | 1,730.52 | 3,712.53 | |||||||||
| Training | - | - | - | |||||||||
| Total | 431,076.46 | 63,933.98 | 34.5 | 6.0 | - | 495,010.44 | ||||||
| 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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