Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 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 | 94,449.22 | - | 94,449.22 | |||||||||
| 2-Service Contracts | 447.00 | - | 447.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,539.66 | 6,477.39 | 6.0 | - | - | 8,017.05 | ||||||
| Designated traveller | - | 4,922.65 | 4.5 | - | - | 4,922.65 | ||||||
| Dependants | - | 9,095.65 | - | - | - | 9,095.65 | ||||||
| Employees | 1,319.10 | 3,220.61 | 4.5 | - | - | 4,539.71 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,279.75 | - | 2,279.75 | |||||||||
| Member's secondary residence expenses | 14,000.00 | - | 14,000.00 | |||||||||
| 4-Hospitality | 866.06 | - | 866.06 | |||||||||
| 5-Gifts | 88.55 | - | 88.55 | |||||||||
| 6-Advertising | 2,944.00 | - | 2,944.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,456.97 | 5,456.97 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,271.96 | - | 15,271.96 | |||||||||
| Furniture, furnishing and equipment purchases | - | 26.05 | 26.05 | |||||||||
| Equipment rentals | 1,399.38 | - | 1,399.38 | |||||||||
| Informatics and telecommunication equipment purchases | 1,250.19 | - | 1,250.19 | |||||||||
| Telecommunication services | 2,275.88 | 1,013.26 | 3,289.14 | |||||||||
| Repairs and maintenance | 784.67 | - | 784.67 | |||||||||
| Postage and courier services | 417.68 | - | 417.68 | |||||||||
| Materials and supplies | 1,394.84 | 972.85 | 2,367.69 | |||||||||
| Training | 80.22 | - | 80.22 | |||||||||
| Total | 140,808.16 | 31,185.43 | 15.0 | - | - | 171,993.59 | ||||||
| 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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