Member's Expenditures Report

Tuesday, April 1, 2014 to Tuesday, March 31, 2015



Expenditure by Member


Cash, Andrew
 
Member Status Constituency name Constituency size Number of electors
Cash, Andrew Active Davenport 13  km² 66,731

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  228,726.18  -    228,726.18
2-Service Contracts  8,550.00  -    8,550.00
3-Travel  -  -    -
Member 803.63 23,160.59 28.0 2.0 - 23,964.22
Designated traveller - -   -
Dependants - -   -
Employees 829.67 1,896.27 3.5 - - 2,725.94
Member's accommodation expenses 642.22 -   642.22
Member's per diem expenses 3,937.74 -   3,937.74
Member's secondary residence expenses 13,140.00 -   13,140.00
4-Hospitality  849.28  -    849.28
5-Gifts  -  -    -
6-Advertising  9,656.37  -    9,656.37
7-Printing  -  -    -
Householders - 12,782.99   12,782.99
Ten percenters - 7,129.43   7,129.43
Other printing related expenses 375.00 -   375.00
8-Offices  -  -    -
Constituency office leases, insurance and utilities 25,783.54 -   25,783.54
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 1,914.90 -   1,914.90
Informatics and telecommunication equipment purchases 39.99 375.57   415.56
Telecommunication services 2,906.12 6,074.17   8,980.29
Repairs and maintenance 150.00 -   150.00
Postage and courier services 1,546.47 -   1,546.47
Materials and supplies 875.52 4,254.30   5,129.82
Training - -   -
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