Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Cash, Andrew
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| 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 | - | - | - | |||||||||
| Total | 188,898.68 | 28,491.60 | 17.8 | - | - | 217,390.28 | ||||||
| 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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