Member's Expenditures Report
April 1, 2009 to March 31, 2010
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 | 93,731. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 162,952.59 | 0.00 | 162,952.59 |
| 2-Travel | |||
| Member, designated traveller and dependants | 334.61 | 100,314.71 | 100,649.32 |
| Employees | 6,709.31 | 10,506.75 | 17,216.06 |
| Member's accommodation and per diem expenses | 23,563.12 | 0.00 | 23,563.12 |
| 3-Hospitality and events | 9,211.29 | 0.00 | 9,211.29 |
| 4-Advertising | 5,890.25 | 0.00 | 5,890.25 |
| 5-Printing | |||
| Householders | 0.00 | 12,373.98 | 12,373.98 |
| Ten percenters | 0.00 | 2,608.36 | 2,608.36 |
| Stationery and printing-related expenses | 3,560.00 | 0.00 | 3,560.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 38,538.71 | 0.00 | 38,538.71 |
| Furniture, furnishing and equipment purchases | 2,882.49 | 66.28 | 2,948.77 |
| Equipment rentals | 7,702.56 | 0.00 | 7,702.56 |
| Informatics and telecommunication equipment purchases | 3,846.63 | 1,613.91 | 5,460.54 |
| Telecommunication services | 4,864.18 | 7,173.23 | 12,037.41 |
| Repairs and maintenance | 1,496.29 | 1,553.75 | 3,050.04 |
| Postage and courier services | 1,702.37 | 0.00 | 1,702.37 |
| Materials and supplies | 3,418.23 | 9,912.21 | 13,330.44 |
| Training | 1,659.99 | 0.00 | 1,659.99 |
| Total | 278,332.62 | 146,123.18 | 424,455.80 |