Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
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 | 69,936. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 231,046.35 | 0.00 | 231,046.35 |
| 2-Travel | |||
| Member, designated traveller and dependants | 18,717.18 | 93,181.84 | 111,899.02 |
| Employees | 10,868.91 | 11,113.15 | 21,982.06 |
| Member's accommodation and per diem expenses | 25,671.07 | 0.00 | 25,671.07 |
| 3-Hospitality and events | 3,200.47 | 0.00 | 3,200.47 |
| 4-Advertising | 13,817.75 | 0.00 | 13,817.75 |
| 5-Printing | |||
| Householders | 0.00 | 2,275.15 | 2,275.15 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 400.00 | 0.00 | 400.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,510.11 | 0.00 | 29,510.11 |
| Furniture, furnishing and equipment purchases | 134.99 | 1,134.05 | 1,269.04 |
| Equipment rentals | 2,996.00 | 0.00 | 2,996.00 |
| Informatics and telecommunication equipment purchases | 3,484.68 | 4,530.43 | 8,015.11 |
| Telecommunication services | 7,663.04 | 5,585.17 | 13,248.21 |
| Repairs and maintenance | 460.28 | 1,526.40 | 1,986.68 |
| Postage and courier services | 2,165.86 | 0.00 | 2,165.86 |
| Materials and supplies | 3,879.39 | 12,544.94 | 16,424.33 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 354,016.08 | 131,891.13 | 485,907.21 |