Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
Expenditure by Member
Ablonczy, Hon. Diane
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Ablonczy, Hon. Diane | Active | Calgary-Nose Hill | 93. km² | 93,731. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 190,379.97 | 0.00 | 190,379.97 |
| 2-Travel | |||
| Member, designated traveller and dependants | 316.24 | 113,833.73 | 114,149.97 |
| Employees | 1,717.89 | 2,656.76 | 4,374.65 |
| Member's accommodation and per diem expenses | 21,759.02 | 0.00 | 21,759.02 |
| 3-Hospitality and events | 3,567.36 | 0.00 | 3,567.36 |
| 4-Advertising | 2,830.00 | 0.00 | 2,830.00 |
| 5-Printing | |||
| Householders | 0.00 | 9,328.41 | 9,328.41 |
| Ten percenters | 0.00 | 310.43 | 310.43 |
| Other printing-related expenses | 2,200.00 | 0.00 | 2,200.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 45,462.08 | 0.00 | 45,462.08 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 3,231.40 | 0.00 | 3,231.40 |
| Informatics and telecommunication equipment purchases | 147.36 | 509.93 | 657.29 |
| Telecommunication services | 6,292.71 | 4,975.47 | 11,268.18 |
| Repairs and maintenance | 46.25 | 607.50 | 653.75 |
| Postage and courier services | 585.40 | 0.00 | 585.40 |
| Materials and supplies | 2,597.38 | 11,962.56 | 14,559.94 |
| Training | 2,314.50 | 0.00 | 2,314.50 |
| Total | 283,447.56 | 144,184.79 | 427,632.35 |