Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Andrews, Scott
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Andrews, Scott | Active | Avalon | 9,335. km² | 64,424. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 225,634.40 | 0.00 | 225,634.40 |
| 2-Travel | |||
| Member, designated traveller and dependants | 8,366.68 | 87,848.42 | 96,215.10 |
| Employees | 15,791.77 | 20,939.25 | 36,731.02 |
| Member's accommodation and per diem expenses | 24,554.39 | 0.00 | 24,554.39 |
| 3-Hospitality and events | 9,149.24 | 0.00 | 9,149.24 |
| 4-Advertising | 6,780.21 | 0.00 | 6,780.21 |
| 5-Printing | |||
| Householders | 0.00 | 7,891.91 | 7,891.91 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 2,747.00 | 0.00 | 2,747.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,445.60 | 0.00 | 29,445.60 |
| Furniture, furnishing and equipment purchases | 95.94 | 819.65 | 915.59 |
| Equipment rentals | 1,796.01 | 0.00 | 1,796.01 |
| Informatics and telecommunication equipment purchases | 3,885.28 | 2,517.75 | 6,403.03 |
| Telecommunication services | 5,903.88 | 6,067.11 | 11,970.99 |
| Repairs and maintenance | 322.50 | 0.00 | 322.50 |
| Postage and courier services | 991.63 | 0.00 | 991.63 |
| Materials and supplies | 2,114.19 | 8,659.20 | 10,773.39 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 337,578.72 | 134,743.29 | 472,322.01 |