Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Scheer, Andrew
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Scheer, Andrew | Active | Regina—Qu'Appelle | 13,430 km² | 54,240 |
| 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 | 268,771.94 | - | 268,771.94 | |||||||||
| 2-Service Contracts | 10,688.63 | - | 10,688.63 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,812.08 | 36,917.84 | 16.0 | 9.5 | - | 39,729.92 | ||||||
| Designated traveller | - | 9,748.25 | 6.0 | 1.0 | - | 9,748.25 | ||||||
| Dependants | - | 28,626.57 | 15.8 | 2.8 | - | 28,626.57 | ||||||
| Employees | 3,770.41 | 11,767.15 | 9.0 | 2.0 | - | 15,537.56 | ||||||
| Member's accommodation expenses | 1,914.75 | - | 1,914.75 | |||||||||
| Member's per diem expenses | 8,327.66 | - | 8,327.66 | |||||||||
| Member's secondary residence expenses | 18,930.53 | - | 18,930.53 | |||||||||
| 4-Hospitality | 3,368.29 | - | 3,368.29 | |||||||||
| 5-Gifts | 188.27 | - | 188.27 | |||||||||
| 6-Advertising | 25,924.99 | - | 25,924.99 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,253.76 | 10,253.76 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,715.00 | - | 1,715.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,490.21 | - | 32,490.21 | |||||||||
| Furniture, furnishing and equipment purchases | 73.24 | - | 73.24 | |||||||||
| Equipment rentals | 548.31 | - | 548.31 | |||||||||
| Informatics and telecommunication equipment purchases | 4,935.91 | - | 4,935.91 | |||||||||
| Telecommunication services | 9,022.13 | 3,148.74 | 12,170.87 | |||||||||
| Repairs and maintenance | 652.97 | - | 652.97 | |||||||||
| Postage and courier services | 1,455.66 | - | 1,455.66 | |||||||||
| Materials and supplies | 2,700.02 | 1,090.07 | 3,790.09 | |||||||||
| Training | - | - | - | |||||||||
| Total | 398,291.00 | 101,552.38 | 46.8 | 15.3 | - | 499,843.38 | ||||||
| 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 |
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