Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Brison, Hon. Scott
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Brison, Hon. Scott | Active | 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 | 227,946.00 | - | 227,946.00 | |||||||||
| 2-Service Contracts | 424.69 | - | 424.69 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,347.35 | 24,528.54 | 21.0 | 5.5 | - | 27,875.89 | ||||||
| Designated traveller | - | 3,974.32 | 5.0 | - | - | 3,974.32 | ||||||
| Dependants | - | 1,147.14 | 1.0 | - | - | 1,147.14 | ||||||
| Employees | 2,528.58 | 5,380.15 | 6.5 | - | - | 7,908.73 | ||||||
| Member's accommodation expenses | 840.50 | - | 840.50 | |||||||||
| Member's per diem expenses | 3,591.30 | - | 3,591.30 | |||||||||
| Member's secondary residence expenses | 12,017.67 | 5,655.96 | 17,673.63 | |||||||||
| 4-Hospitality | 2,932.04 | - | 2,932.04 | |||||||||
| 5-Gifts | 31.99 | - | 31.99 | |||||||||
| 6-Advertising | 5,692.41 | - | 5,692.41 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,884.55 | 6,884.55 | |||||||||
| Ten percenters | - | 372.03 | 372.03 | |||||||||
| Other printing related expenses | 1,254.00 | - | 1,254.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,528.27 | - | 26,528.27 | |||||||||
| Furniture, furnishing and equipment purchases | 49.77 | - | 49.77 | |||||||||
| Equipment rentals | 4,074.52 | - | 4,074.52 | |||||||||
| Informatics and telecommunication equipment purchases | 3,451.43 | 15.00 | 3,466.43 | |||||||||
| Telecommunication services | 7,088.46 | 5,509.48 | 12,597.94 | |||||||||
| Repairs and maintenance | 65.23 | - | 65.23 | |||||||||
| Postage and courier services | 1,025.33 | - | 1,025.33 | |||||||||
| Materials and supplies | 3,109.77 | 1,450.81 | 4,560.58 | |||||||||
| Training | - | - | - | |||||||||
| Total | 305,999.31 | 54,917.98 | 33.5 | 5.5 | - | 360,917.29 | ||||||
| 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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