Member's Expenditures Report

Tuesday, April 1, 2014 to Tuesday, September 30, 2014



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  94,976.28  -    94,976.28
2-Service Contracts  4,313.75  -    4,313.75
3-Travel  -  -    -
Member 110.72 10,545.21 9.0 - - 10,655.93
Designated traveller - -   -
Dependants - -   -
Employees 570.29 1,896.27 3.0 - - 2,466.56
Member's accommodation expenses 147.82 -   147.82
Member's per diem expenses 986.97 -   986.97
Member's secondary residence expenses 6,570.00 -   6,570.00
4-Hospitality  838.94  -    838.94
5-Gifts  -  -    -
6-Advertising  4,198.68  -    4,198.68
7-Printing  -  -    -
Householders - 7,779.46   7,779.46
Ten percenters - 1,970.95   1,970.95
Other printing related expenses 375.00 -   375.00
8-Offices  -  -    -
Constituency office leases, insurance and utilities 15,461.26 -   15,461.26
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 1,735.33 -   1,735.33
Informatics and telecommunication equipment purchases - 315.58   315.58
Telecommunication services 1,298.61 1,033.58   2,332.19
Repairs and maintenance - -   -
Postage and courier services 526.97 -   526.97
Materials and supplies 311.41 330.53   641.94
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