Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Ablonczy, Hon. Diane
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Ablonczy, Hon. Diane | Active | Calgary—Nose Hill | 93. km² | 101,910. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 191,667.58 | 0.00 | 191,667.58 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 86,289.61 | 86,289.61 |
| Employees | 7,315.77 | 19,812.10 | 27,127.87 |
| Member's accommodation and per diem expenses | 21,021.02 | 0.00 | 21,021.02 |
| 3-Hospitality and events | 3,116.69 | 0.00 | 3,116.69 |
| 4-Advertising | 723.17 | 0.00 | 723.17 |
| 5-Printing | |||
| Householders | 0.00 | 8,982.94 | 8,982.94 |
| Ten percenters | 0.00 | 270.64 | 270.64 |
| Other printing-related expenses | 2,887.00 | 0.00 | 2,887.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 44,188.84 | 0.00 | 44,188.84 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 3,514.22 | 0.00 | 3,514.22 |
| Informatics and telecommunication equipment purchases | 9,212.75 | 0.00 | 9,212.75 |
| Telecommunication services | 3,687.71 | 6,309.03 | 9,996.74 |
| Repairs and maintenance | 678.13 | 0.00 | 678.13 |
| Postage and courier services | 1,510.65 | 0.00 | 1,510.65 |
| Materials and supplies | 2,307.42 | 616.16 | 2,923.58 |
| Training | 3,950.00 | 0.00 | 3,950.00 |
| Total | 295,780.95 | 122,280.48 | 418,061.43 |