Member's Expenditures Report

April 1, 2015 to June 30, 2015



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  47,373.76  -    47,373.76
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member - 9,307.08 8.0 - - 9,307.08
Designated traveller - 805.44 1.0 - - 805.44
Dependants - 397.02   397.02
Employees 14.82 859.62 1.0 - - 874.44
Member's accommodation expenses - -   -
Member's per diem expenses 832.78 -   832.78
Member's secondary residence expenses 3,285.00 -   3,285.00
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  707.14  -    707.14
7-Printing  -  -    -
Householders - 6,271.08   6,271.08
Ten percenters - 4,146.08   4,146.08
Other printing related expenses 93.15 -   93.15
8-Offices  -  -    -
Constituency office leases, insurance and utilities 6,000.00 -   6,000.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 836.65 541.00   1,377.65
Repairs and maintenance - -   -
Postage and courier services 792.65 -   792.65
Materials and supplies 592.28 202.80   795.08
Training - -   -
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