Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 211,106.10 | 0.00 | 211,106.10 |
| 2-Travel | |||
| Member, designated traveller and dependants | 7,946.61 | 61,374.72 | 69,321.33 |
| Employees | 8,130.90 | 4,500.71 | 12,631.61 |
| Member's accommodation and per diem expenses | 19,310.44 | 0.00 | 19,310.44 |
| 3-Hospitality and events | 2,980.84 | 0.00 | 2,980.84 |
| 4-Advertising | 28,885.24 | 0.00 | 28,885.24 |
| 5-Printing | |||
| Householders | 0.00 | 11,875.39 | 11,875.39 |
| Ten percenters | 0.00 | 27,258.77 | 27,258.77 |
| Other printing-related expenses | 1,162.47 | 0.00 | 1,162.47 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 26,003.04 | 0.00 | 26,003.04 |
| Furniture, furnishing and equipment purchases | 3,624.00 | 0.00 | 3,624.00 |
| Equipment rentals | 2,305.51 | 0.00 | 2,305.51 |
| Informatics and telecommunication equipment purchases | 572.31 | 3,284.92 | 3,857.23 |
| Telecommunication services | 5,574.45 | 7,616.36 | 13,190.81 |
| Repairs and maintenance | 328.15 | 0.00 | 328.15 |
| Postage and courier services | 2,584.87 | 0.00 | 2,584.87 |
| Materials and supplies | 2,465.64 | 2,651.18 | 5,116.82 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 322,980.57 | 118,562.05 | 441,542.62 |