Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Scheer, Hon. Andrew
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Scheer, Hon. Andrew | Active | Regina—Qu'Appelle | 12,750. km² | 49,386. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 184,118.31 | 0.00 | 184,118.31 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,335.00 | 89,603.34 | 92,938.34 |
| Employees | 6,073.80 | 5,919.24 | 11,993.04 |
| Member's accommodation and per diem expenses | 13,231.49 | 0.00 | 13,231.49 |
| 3-Hospitality and events | 8,702.34 | 0.00 | 8,702.34 |
| 4-Advertising | 12,504.10 | 0.00 | 12,504.10 |
| 5-Printing | |||
| Householders | 0.00 | 7,237.88 | 7,237.88 |
| Ten percenters | 0.00 | 127.64 | 127.64 |
| Other printing-related expenses | 520.00 | 0.00 | 520.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,708.32 | 0.00 | 29,708.32 |
| Furniture, furnishing and equipment purchases | 641.69 | 0.00 | 641.69 |
| Equipment rentals | 1,778.27 | 0.00 | 1,778.27 |
| Informatics and telecommunication equipment purchases | 1,205.25 | 963.88 | 2,169.13 |
| Telecommunication services | 5,508.74 | 8,533.31 | 14,042.05 |
| Repairs and maintenance | 184.00 | 0.00 | 184.00 |
| Postage and courier services | 918.14 | 0.00 | 918.14 |
| Materials and supplies | 4,369.36 | 646.65 | 5,016.01 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 272,798.81 | 113,031.94 | 385,830.75 |