Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, December 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Anders, Rob
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Anders, Rob | NotSeekingReelection | Calgary West | 89 km² | 103,812 |
| 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 | 124,926.23 | - | 124,926.23 | |||||||||
| 2-Service Contracts | 1,770.00 | - | 1,770.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 787.88 | 22,245.14 | 12.0 | 5.0 | - | 23,033.02 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,050.87 | 11,689.89 | 8.0 | - | - | 12,740.76 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,576.84 | - | 3,576.84 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | - | - | - | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | - | - | - | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 16,230.93 | 16,230.93 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,543.89 | - | 19,543.89 | |||||||||
| Furniture, furnishing and equipment purchases | 55.46 | - | 55.46 | |||||||||
| Equipment rentals | 2,237.48 | - | 2,237.48 | |||||||||
| Informatics and telecommunication equipment purchases | 29.95 | 249.99 | 279.94 | |||||||||
| Telecommunication services | 4,244.58 | 3,291.19 | 7,535.77 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 671.45 | - | 671.45 | |||||||||
| Materials and supplies | 1,024.30 | 536.71 | 1,561.01 | |||||||||
| Training | - | - | - | |||||||||
| Total | 159,918.93 | 54,243.85 | 20.0 | 5.0 | - | 214,162.78 | ||||||
| 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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