Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Scheer, Hon. Andrew
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Scheer, Hon. 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 | 223,376.50 | - | 223,376.50 | |||||||||
| 2-Service Contracts | 8,823.83 | - | 8,823.83 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 672.76 | 26,157.30 | 8.5 | 11.0 | 1.0 | 26,830.06 | ||||||
| Designated traveller | - | 11,359.69 | 4.0 | 6.5 | - | 11,359.69 | ||||||
| Dependants | - | 42,230.93 | 17.0 | 22.0 | - | 42,230.93 | ||||||
| Employees | 2,312.66 | 1,105.39 | 1.0 | - | - | 3,418.05 | ||||||
| Member's accommodation expenses | 7,729.49 | - | 7,729.49 | |||||||||
| Member's per diem expenses | 2,898.08 | - | 2,898.08 | |||||||||
| Member's secondary residence expenses | 4,071.98 | - | 4,071.98 | |||||||||
| 4-Hospitality | 6,420.35 | - | 6,420.35 | |||||||||
| 5-Gifts | 113.57 | - | 113.57 | |||||||||
| 6-Advertising | 16,941.63 | - | 16,941.63 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,726.55 | 6,726.55 | |||||||||
| Ten percenters | - | 1,081.48 | 1,081.48 | |||||||||
| Other printing related expenses | 17,218.46 | - | 17,218.46 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 33,832.45 | - | 33,832.45 | |||||||||
| Furniture, furnishing and equipment purchases | 523.86 | - | 523.86 | |||||||||
| Equipment rentals | 1,027.07 | - | 1,027.07 | |||||||||
| Informatics and telecommunication equipment purchases | 223.02 | - | 223.02 | |||||||||
| Telecommunication services | 8,897.11 | 3,183.74 | 12,080.85 | |||||||||
| Repairs and maintenance | 1,129.88 | - | 1,129.88 | |||||||||
| Postage and courier services | 1,658.42 | - | 1,658.42 | |||||||||
| Materials and supplies | 8,706.90 | 2,832.20 | 11,539.10 | |||||||||
| Training | - | - | - | |||||||||
| Total | 346,578.02 | 94,677.28 | 30.5 | 39.5 | 1.0 | 441,255.30 | ||||||
| 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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