Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | ResignedAsMP | 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 | 198,122.23 | - | 198,122.23 | |||||||||
| 2-Service Contracts | 2,406.45 | - | 2,406.45 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,358.42 | 20,005.75 | 15.0 | 3.0 | - | 22,364.17 | ||||||
| Designated traveller | - | 8,365.80 | 8.5 | - | - | 8,365.80 | ||||||
| Dependants | - | 13,842.02 | - | - | - | 13,842.02 | ||||||
| Employees | 1,690.39 | 3,220.61 | 4.5 | - | - | 4,911.00 | ||||||
| Member's accommodation expenses | 1,398.22 | - | 1,398.22 | |||||||||
| Member's per diem expenses | 6,405.77 | - | 6,405.77 | |||||||||
| Member's secondary residence expenses | 22,000.00 | - | 22,000.00 | |||||||||
| 4-Hospitality | 2,949.94 | - | 2,949.94 | |||||||||
| 5-Gifts | 146.00 | - | 146.00 | |||||||||
| 6-Advertising | 7,076.75 | - | 7,076.75 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,358.19 | 9,358.19 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,485.00 | - | 1,485.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,798.41 | - | 24,798.41 | |||||||||
| Furniture, furnishing and equipment purchases | - | 26.05 | 26.05 | |||||||||
| Equipment rentals | 2,816.95 | - | 2,816.95 | |||||||||
| Informatics and telecommunication equipment purchases | 2,646.36 | - | 2,646.36 | |||||||||
| Telecommunication services | 9,891.04 | 4,037.23 | 13,928.27 | |||||||||
| Repairs and maintenance | 1,816.65 | - | 1,816.65 | |||||||||
| Postage and courier services | 1,359.22 | - | 1,359.22 | |||||||||
| Materials and supplies | 3,904.56 | 1,883.67 | 5,788.23 | |||||||||
| Training | 80.22 | - | 80.22 | |||||||||
| Total | 293,352.58 | 60,739.32 | 28.0 | 3.0 | - | 354,091.90 | ||||||
| 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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