Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Ambrose, Hon. Rona
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Ambrose, Hon. Rona | Active | Edmonton-Spruce Grove | 1,020. km² | 99,397. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 254,656.26 | 0.00 | 254,656.26 |
| 2-Travel | |||
| Member, designated traveller and dependants | 40.00 | 30,995.26 | 31,035.26 |
| Employees | 3,944.06 | 2,415.92 | 6,359.98 |
| Member's accommodation and per diem expenses | 13,444.22 | 0.00 | 13,444.22 |
| 3-Hospitality and events | 2,107.54 | 0.00 | 2,107.54 |
| 4-Advertising | 10,425.99 | 0.00 | 10,425.99 |
| 5-Printing | |||
| Householders | 0.00 | 17,241.11 | 17,241.11 |
| Ten percenters | 0.00 | 35,294.00 | 35,294.00 |
| Stationery and printing-related expenses | 484.06 | 0.00 | 484.06 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 46,854.13 | 0.00 | 46,854.13 |
| Furniture, furnishing and equipment purchases | 0.00 | 4,701.57 | 4,701.57 |
| Equipment rentals | 2,573.75 | 0.00 | 2,573.75 |
| Informatics and telecommunication equipment purchases | 271.33 | 1,149.89 | 1,421.22 |
| Telecommunication services | 3,576.19 | 11,742.64 | 15,318.83 |
| Repairs and maintenance | 437.50 | 0.00 | 437.50 |
| Postage and courier services | 2,876.67 | 0.00 | 2,876.67 |
| Materials and supplies | 1,680.10 | 3,161.76 | 4,841.86 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 343,371.80 | 106,702.15 | 450,073.95 |