Member's Expenditures Report

Monday, April 1, 2013 to Monday, March 31, 2014



Expenditure by Member


Cash, Andrew
 
Member Status Constituency name Constituency size Number of electors
Cash, Andrew Active 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 and service contracts  229,929.63  -    229,929.63
2-Travel  -  -    -
Member 1,079.81 25,192.06 29.5 5.0 - 26,271.87
Designated traveller - 90.00 - - - 90.00
Dependants - 135.00 - .5 - 135.00
Employees 1,762.03 2,124.91 5.0 - - 3,886.94
Member's accommodation and per diem expenses 3,871.90 -   3,871.90
Member's secondary residence expenses 13,050.36 -   13,050.36
3-Hospitality and events  2,732.97  -    2,732.97
4-Advertising  11,116.35  -    11,116.35
5-Printing  -  -    -
Householders - 13,292.49   13,292.49
Ten percenters - 4,684.30   4,684.30
Other printing-related expenses 2,180.04 -   2,180.04
6-Offices  -  -    -
Constituency office leases, insurance and utilities 25,423.41 -   25,423.41
Furniture, furnishing and equipment purchases 303.49 1,075.59   1,379.08
Equipment rentals 1,769.49 -   1,769.49
Informatics and telecommunication equipment purchases 814.18 3,878.70   4,692.88
Telecommunication services 2,536.26 5,903.30   8,439.56
Repairs and maintenance 1,886.00 -   1,886.00
Postage and courier services 1,135.05 -   1,135.05
Materials and supplies 1,690.93 2,514.34   4,205.27
Training 304.85 -   304.85
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