Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 99,255. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 236,903.62 | 0.00 | 236,903.62 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,627.42 | 60,303.58 | 63,931.00 |
| Employees | 0.00 | 10,299.73 | 10,299.73 |
| Member's accommodation and per diem expenses | 14,311.32 | 0.00 | 14,311.32 |
| 3-Hospitality and events | 9,324.00 | 0.00 | 9,324.00 |
| 4-Advertising | 225.00 | 0.00 | 225.00 |
| 5-Printing | |||
| Householders | 0.00 | 6,108.21 | 6,108.21 |
| Ten percenters | 0.00 | 17,395.40 | 17,395.40 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 21,455.55 | 0.00 | 21,455.55 |
| Furniture, furnishing and equipment purchases | 1,729.00 | 0.00 | 1,729.00 |
| Equipment rentals | 12,495.09 | 0.00 | 12,495.09 |
| Informatics and telecommunication equipment purchases | 2,900.83 | 248.99 | 3,149.82 |
| Telecommunication services | 8,032.95 | 7,214.88 | 15,247.83 |
| Repairs and maintenance | 1,773.70 | 0.00 | 1,773.70 |
| Postage and courier services | 1,311.56 | 0.00 | 1,311.56 |
| Materials and supplies | 3,377.29 | 2,154.53 | 5,531.82 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 317,467.33 | 103,725.32 | 421,192.65 |