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Members' Expenditures Report
April 1, 2012 to March 31, 2013

 

Expenditures by Member

Cash, Andrew
 
Member Status Constituency name Constituency size Number of electors
Cash, AndrewActiveDavenport13 km²66,731

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  215,488.10  -   215,488.10
2-Travel       
Member885.6234,370.2327.503.50-35,255.85
Designated traveller---- - -
Dependants---- - -
Employees2,119.832,967.116.00- - 5,086.94
Member's accommodation and per diem expenses5,583.94- 5,583.94
Member's secondary residence expenses13,165.14- 13,165.14
3-Hospitality and events  1,991.56  -   1,991.56
4-Advertising  14,975.23  -   14,975.23
5-Printing       
Householders-8,473.27 8,473.27
Ten percenters-2,853.70 2,853.70
Other printing-related expenses6,838.93- 6,838.93
6-Offices       
Constituency office leases, insurance and utilities23,373.06- 23,373.06
Furniture, furnishing and equipment purchases1,035.192,403.94 3,439.13
Equipment rentals1,157.78- 1,157.78
Informatics and telecommunication equipment purchases1,288.282,292.33 3,580.61
Telecommunication services2,766.215,755.04 8,521.25
Repairs and maintenance1,043.00- 1,043.00
Postage and courier services750.70441.25 1,191.95
Materials and supplies3,685.822,850.71 6,536.53
Training621.56- 621.56

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