Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Simms, Scott
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Simms, Scott | Active | Bonavista—Gander—Grand Falls—Windsor | 30,233 km² | 69,936 |
| 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 | 225,684.63 | - | 225,684.63 | |||||||||
| 2-Service Contracts | 8,831.00 | - | 8,831.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 19,780.70 | 38,356.41 | 21.5 | 10.0 | - | 58,137.11 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 7,082.15 | 6,198.54 | 5.0 | 1.0 | - | 13,280.69 | ||||||
| Member's accommodation expenses | 20,844.62 | - | 20,844.62 | |||||||||
| Member's per diem expenses | 7,008.97 | - | 7,008.97 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 2,357.33 | - | 2,357.33 | |||||||||
| 5-Gifts | 355.00 | - | 355.00 | |||||||||
| 6-Advertising | 13,200.20 | - | 13,200.20 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,540.65 | 2,540.65 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,346.00 | - | 1,346.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,217.66 | - | 28,217.66 | |||||||||
| Furniture, furnishing and equipment purchases | 9.49 | - | 9.49 | |||||||||
| Equipment rentals | 2,550.14 | - | 2,550.14 | |||||||||
| Informatics and telecommunication equipment purchases | 3,620.50 | 7.50 | 3,628.00 | |||||||||
| Telecommunication services | 6,264.44 | 7,150.05 | 13,414.49 | |||||||||
| Repairs and maintenance | 60.00 | - | 60.00 | |||||||||
| Postage and courier services | 1,856.03 | - | 1,856.03 | |||||||||
| Materials and supplies | 2,795.43 | 1,586.48 | 4,381.91 | |||||||||
| Training | - | - | - | |||||||||
| Total | 351,864.29 | 55,839.63 | 26.5 | 11.0 | - | 407,703.92 | ||||||
| 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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