Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Simms, Scott
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Simms, Scott | Active | Bonavista-Gander-Grand Falls-Windsor | 30,233. km² | 69,828. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 234,593.66 | 0.00 | 234,593.66 |
| 2-Travel | |||
| Member, designated traveller and dependants | 21,224.22 | 132,503.84 | 153,728.06 |
| Employees | 8,621.67 | 14,966.27 | 23,587.94 |
| Member's accommodation and per diem expenses | 25,469.82 | 0.00 | 25,469.82 |
| 3-Hospitality and events | 1,901.23 | 0.00 | 1,901.23 |
| 4-Advertising | 10,686.20 | 0.00 | 10,686.20 |
| 5-Printing | |||
| Householders | 0.00 | 7,190.59 | 7,190.59 |
| Ten percenters | 0.00 | 1,023.03 | 1,023.03 |
| Other printing-related expenses | 285.78 | 0.00 | 285.78 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 26,684.95 | 0.00 | 26,684.95 |
| Furniture, furnishing and equipment purchases | 623.94 | 553.56 | 1,177.50 |
| Equipment rentals | 4,483.00 | 0.00 | 4,483.00 |
| Informatics and telecommunication equipment purchases | 3,812.26 | 2,867.30 | 6,679.56 |
| Telecommunication services | 6,454.85 | 6,540.32 | 12,995.17 |
| Repairs and maintenance | 204.95 | 0.00 | 204.95 |
| Postage and courier services | 2,596.09 | 0.00 | 2,596.09 |
| Materials and supplies | 3,243.03 | 2,508.77 | 5,751.80 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 350,885.65 | 168,153.68 | 519,039.33 |