Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 103,812. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 231,128.35 | 0.00 | 231,128.35 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,923.28 | 50,369.12 | 54,292.40 |
| Employees | 676.00 | 6,361.19 | 7,037.19 |
| Member's accommodation and per diem expenses | 9,405.81 | 0.00 | 9,405.81 |
| 3-Hospitality and events | 9,285.11 | 0.00 | 9,285.11 |
| 4-Advertising | 665.90 | 0.00 | 665.90 |
| 5-Printing | |||
| Householders | 0.00 | 19,005.29 | 19,005.29 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 21,370.83 | 0.00 | 21,370.83 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 5,371.95 | 0.00 | 5,371.95 |
| Informatics and telecommunication equipment purchases | 3,133.20 | 149.99 | 3,283.19 |
| Telecommunication services | 12,435.39 | 11,753.23 | 24,188.62 |
| Repairs and maintenance | 3,516.47 | 0.00 | 3,516.47 |
| Postage and courier services | 635.41 | 0.00 | 635.41 |
| Materials and supplies | 2,941.44 | 856.75 | 3,798.19 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 304,489.14 | 88,495.57 | 392,984.71 |