Member's Expenditures Report

Wednesday, April 1, 2015 to Wednesday, September 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  103,795.66  -    103,795.66
2-Service Contracts  764.65  -    764.65
3-Travel  -  -    -
Member 177.68 9,804.54 12.0 - - 9,982.22
Designated traveller - 805.44 1.0 - - 805.44
Dependants - 397.02   397.02
Employees 461.35 1,279.87 2.0 - - 1,741.22
Member's accommodation expenses - -   -
Member's per diem expenses 1,204.57 -   1,204.57
Member's secondary residence expenses 6,570.00 -   6,570.00
4-Hospitality  1,747.11  -    1,747.11
5-Gifts  -  -    -
6-Advertising  4,641.33  -    4,641.33
7-Printing  -  -    -
Householders - 6,271.08   6,271.08
Ten percenters - 4,867.16   4,867.16
Other printing related expenses 93.15 -   93.15
8-Offices  -  -    -
Constituency office leases, insurance and utilities 13,664.96 -   13,664.96
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 1,493.64 -   1,493.64
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 1,457.53 2,004.05   3,461.58
Repairs and maintenance 275.00 -   275.00
Postage and courier services 941.23 -   941.23
Materials and supplies 858.80 202.80   1,061.60
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