Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Scheer, Andrew
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Scheer, Andrew | Active | Regina-Qu'Appelle | 12,750. km² | 48,075. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 189,737.53 | 0.00 | 189,737.53 |
| 2-Travel | |||
| Member, designated traveller and dependants | 12,211.51 | 70,979.87 | 83,191.38 |
| Employees | 9,299.81 | 10,430.83 | 19,730.64 |
| Member's accommodation and per diem expenses | 23,231.42 | 0.00 | 23,231.42 |
| 3-Hospitality and events | 5,530.16 | 0.00 | 5,530.16 |
| 4-Advertising | 30,153.00 | 0.00 | 30,153.00 |
| 5-Printing | |||
| Householders | 0.00 | 9,745.72 | 9,745.72 |
| Ten percenters | 0.00 | 36,097.13 | 36,097.13 |
| Stationery and printing-related expenses | 1,500.73 | 0.00 | 1,500.73 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,397.77 | 0.00 | 28,397.77 |
| Furniture, furnishing and equipment purchases | 92.36 | 0.00 | 92.36 |
| Equipment rentals | 4,890.71 | 0.00 | 4,890.71 |
| Informatics and telecommunication equipment purchases | 530.06 | 3,485.90 | 4,015.96 |
| Telecommunication services | 6,616.69 | 9,418.37 | 16,035.06 |
| Repairs and maintenance | 1,742.41 | 0.00 | 1,742.41 |
| Postage and courier services | 2,994.65 | 0.00 | 2,994.65 |
| Materials and supplies | 4,184.69 | 7,690.14 | 11,874.83 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 321,113.50 | 147,847.96 | 468,961.46 |