Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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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 | 218,551.15 | - | 218,551.15 | |||||||||
| 2-Service Contracts | 1,335.24 | - | 1,335.24 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,076.60 | 20,680.63 | 18.5 | 1.0 | - | 23,757.23 | ||||||
| Designated traveller | - | 10,268.19 | 11.0 | - | - | 10,268.19 | ||||||
| Dependants | - | 18,171.89 | 10.0 | - | - | 18,171.89 | ||||||
| Employees | 1,493.85 | 6,544.48 | 7.5 | - | - | 8,038.33 | ||||||
| Member's accommodation expenses | 1,613.55 | - | 1,613.55 | |||||||||
| Member's per diem expenses | 5,355.35 | - | 5,355.35 | |||||||||
| Member's secondary residence expenses | 24,000.00 | - | 24,000.00 | |||||||||
| 4-Hospitality | 2,701.17 | - | 2,701.17 | |||||||||
| 5-Gifts | 57.94 | - | 57.94 | |||||||||
| 6-Advertising | 5,211.27 | - | 5,211.27 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,918.46 | 9,918.46 | |||||||||
| Ten percenters | - | 280.40 | 280.40 | |||||||||
| Other printing related expenses | 1,444.00 | - | 1,444.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,698.54 | - | 26,698.54 | |||||||||
| Furniture, furnishing and equipment purchases | 198.48 | - | 198.48 | |||||||||
| Equipment rentals | 2,942.87 | - | 2,942.87 | |||||||||
| Informatics and telecommunication equipment purchases | 3,926.35 | - | 3,926.35 | |||||||||
| Telecommunication services | 11,539.97 | 3,979.67 | 15,519.64 | |||||||||
| Repairs and maintenance | 2,636.12 | - | 2,636.12 | |||||||||
| Postage and courier services | 878.18 | - | 878.18 | |||||||||
| Materials and supplies | 4,367.81 | 1,138.07 | 5,505.88 | |||||||||
| Training | 1,348.90 | - | 1,348.90 | |||||||||
| Total | 319,377.34 | 70,981.79 | 47.0 | 1.0 | - | 390,359.13 | ||||||
| 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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