Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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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 | 105,599. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 243,732.78 | 0.00 | 243,732.78 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 150,196.75 | 150,196.75 |
| Employees | 5,046.88 | 8,439.17 | 13,486.05 |
| Member's accommodation and per diem expenses | 24,978.16 | 0.00 | 24,978.16 |
| 3-Hospitality and events | 888.25 | 0.00 | 888.25 |
| 4-Advertising | 3,219.38 | 0.00 | 3,219.38 |
| 5-Printing | |||
| Householders | 0.00 | 15,523.82 | 15,523.82 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 667.80 | 0.00 | 667.80 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 50,672.93 | 0.00 | 50,672.93 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 960.00 | 0.00 | 960.00 |
| Informatics and telecommunication equipment purchases | 20.39 | 809.88 | 830.27 |
| Telecommunication services | 4,839.48 | 6,295.03 | 11,134.51 |
| Repairs and maintenance | 319.00 | 0.00 | 319.00 |
| Postage and courier services | 493.72 | 0.00 | 493.72 |
| Materials and supplies | 1,957.66 | 3,373.43 | 5,331.09 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 337,796.43 | 184,638.08 | 522,434.51 |