Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Brison, Hon. Scott
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Brison, Hon. Scott | Active | Kings—Hants | 4,440. km² | 65,355. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 208,337.08 | 0.00 | 208,337.08 |
| 2-Travel | |||
| Member, designated traveller and dependants | 8,622.04 | 78,456.84 | 87,078.88 |
| Employees | 7,595.71 | 7,462.10 | 15,057.81 |
| Member's accommodation and per diem expenses | 21,386.68 | 0.00 | 21,386.68 |
| 3-Hospitality and events | 7,253.20 | 0.00 | 7,253.20 |
| 4-Advertising | 6,895.38 | 0.00 | 6,895.38 |
| 5-Printing | |||
| Householders | 0.00 | 5,428.18 | 5,428.18 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 686.50 | 0.00 | 686.50 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 22,775.58 | 0.00 | 22,775.58 |
| Furniture, furnishing and equipment purchases | 0.00 | 532.79 | 532.79 |
| Equipment rentals | 3,825.78 | 0.00 | 3,825.78 |
| Informatics and telecommunication equipment purchases | 3,036.16 | 3,429.70 | 6,465.86 |
| Telecommunication services | 10,362.72 | 7,783.71 | 18,146.43 |
| Repairs and maintenance | 2,647.42 | 0.00 | 2,647.42 |
| Postage and courier services | 2,602.59 | 0.00 | 2,602.59 |
| Materials and supplies | 4,984.60 | 1,812.06 | 6,796.66 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 311,011.44 | 104,905.38 | 415,916.82 |