Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Anders, Rob
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Anders, Rob | Active | Calgary West | 89. km² | 99,255. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 229,348.46 | 0.00 | 229,348.46 |
| 2-Travel | |||
| Member, designated traveller and dependants | 5,785.29 | 65,141.88 | 70,927.17 |
| Employees | 2,792.80 | 25,355.22 | 28,148.02 |
| Member's accommodation and per diem expenses | 14,686.46 | 0.00 | 14,686.46 |
| 3-Hospitality and events | 9,324.00 | 0.00 | 9,324.00 |
| 4-Advertising | 2,821.20 | 0.00 | 2,821.20 |
| 5-Printing | |||
| Householders | 0.00 | 17,381.74 | 17,381.74 |
| Ten percenters | 0.00 | 57,320.83 | 57,320.83 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 19,756.37 | 0.00 | 19,756.37 |
| Furniture, furnishing and equipment purchases | 1,029.94 | 0.00 | 1,029.94 |
| Equipment rentals | 8,535.73 | 0.00 | 8,535.73 |
| Informatics and telecommunication equipment purchases | 4,264.11 | 489.33 | 4,753.44 |
| Telecommunication services | 9,014.63 | 10,919.30 | 19,933.93 |
| Repairs and maintenance | 802.50 | 0.00 | 802.50 |
| Postage and courier services | 4,452.46 | 0.00 | 4,452.46 |
| Materials and supplies | 12,624.42 | 2,422.38 | 15,046.80 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 325,238.37 | 179,030.68 | 504,269.05 |