Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Ablonczy, Hon. Diane
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Ablonczy, Hon. Diane | Active | Calgary—Nose Hill | 93 km² | 101,910 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 235,044.43 | - | 235,044.43 | |||||||||
| 2-Service Contracts | 1,590.00 | - | 1,590.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,241.67 | 28,652.28 | 17.0 | 2.5 | - | 30,893.95 | ||||||
| Designated traveller | - | 4,074.97 | 3.0 | - | - | 4,074.97 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 5,805.43 | 4,534.04 | 5.0 | - | - | 10,339.47 | ||||||
| Member's accommodation expenses | 772.51 | - | 772.51 | |||||||||
| Member's per diem expenses | 12,394.55 | - | 12,394.55 | |||||||||
| Member's secondary residence expenses | 10,825.90 | - | 10,825.90 | |||||||||
| 4-Hospitality | 3,332.39 | - | 3,332.39 | |||||||||
| 5-Gifts | 220.98 | - | 220.98 | |||||||||
| 6-Advertising | 699.90 | - | 699.90 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 19,222.32 | 19,222.32 | |||||||||
| Ten percenters | - | 2,809.71 | 2,809.71 | |||||||||
| Other printing related expenses | 2,058.64 | - | 2,058.64 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 51,511.54 | - | 51,511.54 | |||||||||
| Furniture, furnishing and equipment purchases | 189.87 | - | 189.87 | |||||||||
| Equipment rentals | 3,953.08 | - | 3,953.08 | |||||||||
| Informatics and telecommunication equipment purchases | 155.12 | 25.00 | 180.12 | |||||||||
| Telecommunication services | 5,086.68 | 6,665.60 | 11,752.28 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,328.43 | - | 1,328.43 | |||||||||
| Materials and supplies | 1,297.47 | 296.40 | 1,593.87 | |||||||||
| Training | 6,500.75 | - | 6,500.75 | |||||||||
| Total | 345,009.34 | 66,280.32 | 25.0 | 2.5 | - | 411,289.66 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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