Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Andrews, Scott
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Andrews, Scott | Active | Avalon | 9,335. km² | 63,882. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 219,636.71 | 0.00 | 219,636.71 |
| 2-Travel | |||
| Member, designated traveller and dependants | 10,766.49 | 75,986.25 | 86,752.74 |
| Employees | 20,167.22 | 23,867.13 | 44,034.35 |
| Member's accommodation and per diem expenses | 25,286.22 | 0.00 | 25,286.22 |
| 3-Hospitality and events | 5,718.58 | 0.00 | 5,718.58 |
| 4-Advertising | 13,080.48 | 0.00 | 13,080.48 |
| 5-Printing | |||
| Householders | 0.00 | 17,041.35 | 17,041.35 |
| Ten percenters | 0.00 | 2,195.60 | 2,195.60 |
| Other printing-related expenses | 2,393.79 | 0.00 | 2,393.79 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,310.52 | 0.00 | 28,310.52 |
| Furniture, furnishing and equipment purchases | 50.00 | 1,257.14 | 1,307.14 |
| Equipment rentals | 2,378.04 | 0.00 | 2,378.04 |
| Informatics and telecommunication equipment purchases | 3,285.46 | 4,131.85 | 7,417.31 |
| Telecommunication services | 5,000.33 | 7,012.07 | 12,012.40 |
| Repairs and maintenance | 95.00 | 295.00 | 390.00 |
| Postage and courier services | 380.31 | 0.00 | 380.31 |
| Materials and supplies | 3,821.85 | 7,626.49 | 11,448.34 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 340,371.00 | 139,412.88 | 479,783.88 |