Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
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 | 241,165.03 | 0.00 | 241,165.03 |
| 2-Travel | |||
| Member, designated traveller and dependants | 807.04 | 58,458.40 | 59,265.44 |
| Employees | 5,040.13 | 7,713.18 | 12,753.31 |
| Member's accommodation and per diem expenses | 20,048.50 | 0.00 | 20,048.50 |
| 3-Hospitality and events | 1,590.99 | 0.00 | 1,590.99 |
| 4-Advertising | 2,563.29 | 0.00 | 2,563.29 |
| 5-Printing | |||
| Householders | 0.00 | 24,708.77 | 24,708.77 |
| Ten percenters | 0.00 | 8,481.90 | 8,481.90 |
| Other printing-related expenses | 304.20 | 0.00 | 304.20 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 49,019.52 | 0.00 | 49,019.52 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 990.00 | 0.00 | 990.00 |
| Informatics and telecommunication equipment purchases | 231.39 | 1,554.95 | 1,786.34 |
| Telecommunication services | 2,951.59 | 7,233.70 | 10,185.29 |
| Repairs and maintenance | 944.95 | 1,032.52 | 1,977.47 |
| Postage and courier services | 1,022.77 | 0.00 | 1,022.77 |
| Materials and supplies | 2,470.14 | 5,346.79 | 7,816.93 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 329,149.54 | 114,530.21 | 443,679.75 |