Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
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 | 56,412 |
| 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 | 278,248.04 | - | 278,248.04 | |||||||||
| 2-Service Contracts | 6,560.67 | - | 6,560.67 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 923.98 | 11,787.53 | 6.5 | - | - | 12,711.51 | ||||||
| Designated traveller | 334.72 | 9,514.48 | 4.5 | 3.5 | - | 9,849.20 | ||||||
| Dependants | - | 17,694.24 | 10.0 | 1.0 | - | 17,694.24 | ||||||
| Employees | 2,972.25 | 6,650.52 | 5.0 | - | - | 9,622.77 | ||||||
| Member's accommodation expenses | 211.96 | - | 211.96 | |||||||||
| Member's per diem expenses | 112.59 | - | 112.59 | |||||||||
| Member's secondary residence expenses | - | 2,147.57 | 2,147.57 | |||||||||
| 4-Hospitality | 6,491.63 | - | 6,491.63 | |||||||||
| 5-Gifts | 127.87 | - | 127.87 | |||||||||
| 6-Advertising | 20,690.41 | - | 20,690.41 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,273.62 | 5,273.62 | |||||||||
| Ten percenters | - | 1,055.97 | 1,055.97 | |||||||||
| Other printing related expenses | 5,455.18 | - | 5,455.18 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 35,572.86 | - | 35,572.86 | |||||||||
| Furniture, furnishing and equipment purchases | 31.99 | - | 31.99 | |||||||||
| Equipment rentals | 919.00 | - | 919.00 | |||||||||
| Informatics and telecommunication equipment purchases | 1,343.88 | - | 1,343.88 | |||||||||
| Telecommunication services | 5,079.81 | 3,353.54 | 8,433.35 | |||||||||
| Repairs and maintenance | 212.00 | - | 212.00 | |||||||||
| Postage and courier services | 1,354.10 | - | 1,354.10 | |||||||||
| Materials and supplies | 2,405.18 | 3,176.90 | 5,582.08 | |||||||||
| Training | - | - | - | |||||||||
| Total | 369,048.12 | 60,654.37 | 26.0 | 4.5 | - | 429,702.49 | ||||||
| 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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