Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Andrews, Scott
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Andrews, Scott | Active | Avalon | 9,335 km² | 64,424 |
| 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 | 188,704.84 | - | 188,704.84 | |||||||||
| 2-Service Contracts | 55,480.36 | - | 55,480.36 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 8,795.76 | 50,264.32 | 24.0 | 3.5 | 1.0 | 59,060.08 | ||||||
| Designated traveller | 133.16 | 3,536.78 | 1.5 | 1.5 | - | 3,669.94 | ||||||
| Dependants | - | 3,395.86 | .8 | .8 | - | 3,395.86 | ||||||
| Employees | 4,257.72 | 2,203.09 | 3.0 | - | - | 6,460.81 | ||||||
| Member's accommodation expenses | 12,499.88 | - | 12,499.88 | |||||||||
| Member's per diem expenses | 9,634.87 | - | 9,634.87 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 4,388.06 | - | 4,388.06 | |||||||||
| 5-Gifts | 440.19 | - | 440.19 | |||||||||
| 6-Advertising | 6,415.24 | - | 6,415.24 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,048.80 | 10,048.80 | |||||||||
| Ten percenters | - | 1,606.36 | 1,606.36 | |||||||||
| Other printing related expenses | 10,744.13 | - | 10,744.13 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,130.87 | - | 31,130.87 | |||||||||
| Furniture, furnishing and equipment purchases | 1,751.52 | - | 1,751.52 | |||||||||
| Equipment rentals | 1,633.51 | - | 1,633.51 | |||||||||
| Informatics and telecommunication equipment purchases | 3,004.96 | 31.50 | 3,036.46 | |||||||||
| Telecommunication services | 5,549.66 | 5,215.41 | 10,765.07 | |||||||||
| Repairs and maintenance | 779.99 | - | 779.99 | |||||||||
| Postage and courier services | 1,129.48 | - | 1,129.48 | |||||||||
| Materials and supplies | 2,203.01 | 3,156.10 | 5,359.11 | |||||||||
| Training | 790.00 | - | 790.00 | |||||||||
| Total | 349,467.21 | 79,458.22 | 29.3 | 5.8 | 1.0 | 428,925.43 | ||||||
| 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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