Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Cash, Andrew
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Cash, Andrew From May 2nd 2011 to March 31st, 2012 | NE | Davenport | 13. km² | 66,731. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 152,675.24 | 0.00 | 152,675.24 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,269.98 | 32,312.96 | 33,582.94 |
| Employees | 1,040.14 | 3,030.31 | 4,070.45 |
| Member's accommodation and per diem expenses | 17,152.71 | 0.00 | 17,152.71 |
| 3-Hospitality and events | 1,499.51 | 0.00 | 1,499.51 |
| 4-Advertising | 20,123.15 | 0.00 | 20,123.15 |
| 5-Printing | |||
| Householders | 0.00 | 13,105.15 | 13,105.15 |
| Ten percenters | 0.00 | 2,489.64 | 2,489.64 |
| Other printing-related expenses | 2,325.00 | 0.00 | 2,325.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,483.71 | 0.00 | 23,483.71 |
| Furniture, furnishing and equipment purchases | 6,491.12 | 3,108.60 | 9,599.72 |
| Equipment rentals | 1,089.58 | 0.00 | 1,089.58 |
| Informatics and telecommunication equipment purchases | 11,642.07 | 2,858.66 | 14,500.73 |
| Telecommunication services | 1,522.97 | 6,329.19 | 7,852.16 |
| Repairs and maintenance | 11,278.97 | 116.67 | 11,395.64 |
| Postage and courier services | 804.98 | 0.00 | 804.98 |
| Materials and supplies | 5,852.62 | 1,836.96 | 7,689.58 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 258,251.75 | 65,188.14 | 323,439.89 |