Member's Expenditures Report

Wednesday, April 1, 2015 to Thursday, March 31, 2016



Expenditure by Member


Cash, Andrew
 
Member Status Constituency name Constituency size Number of electors
Cash, Andrew NotReelected 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  138,401.97  -    138,401.97
2-Service Contracts  1,541.13  -    1,541.13
3-Travel  -  -    -
Member 272.62 10,458.82 13.0 - - 10,731.44
Designated traveller - 805.44 1.0 - - 805.44
Dependants - 397.02 1.3 - - 397.02
Employees 461.35 1,279.87 2.5 - - 1,741.22
Member's accommodation expenses - -   -
Member's per diem expenses 1,474.61 -   1,474.61
Member's secondary residence expenses 8,760.00 1,082.32   9,842.32
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 25,810.48 -   25,810.48
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 1,493.64 -   1,493.64
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 1,959.19 2,959.55   4,918.74
Repairs and maintenance 275.00 -   275.00
Postage and courier services 964.07 -   964.07
Materials and supplies 1,003.03 370.34   1,373.37
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