Member's Expenditures Report

Wednesday, April 1, 2015 to Tuesday, June 30, 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  47,373.76  -    47,373.76
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member - 9,307.08 8.0 - - 9,307.08
Designated traveller - 805.44 1.0 - - 805.44
Dependants - 397.02   397.02
Employees 14.82 859.62 1.0 - - 874.44
Member's accommodation expenses - -   -
Member's per diem expenses 832.78 -   832.78
Member's secondary residence expenses 3,285.00 -   3,285.00
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  707.14  -    707.14
7-Printing  -  -    -
Householders - 6,271.08   6,271.08
Ten percenters - 4,146.08   4,146.08
Other printing related expenses 93.15 -   93.15
8-Offices  -  -    -
Constituency office leases, insurance and utilities 6,000.00 -   6,000.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 836.65 541.00   1,377.65
Repairs and maintenance - -   -
Postage and courier services 792.65 -   792.65
Materials and supplies 592.28 202.80   795.08
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