Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
Members' Summary of Expenditures
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Expenditure by Member
Ambrose, Hon. Rona
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Ambrose, Hon. Rona | Active | Sturgeon River—Parkland | 4,000 km² | 86,994 |
| 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 | 198,455.20 | - | 198,455.20 | |||||||||
| 2-Service Contracts | 5,771.92 | - | 5,771.92 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 214.80 | 28,541.39 | 5.5 | 13.0 | - | 28,756.19 | ||||||
| Designated traveller | - | 15,942.21 | 4.5 | 6.5 | - | 15,942.21 | ||||||
| Dependants | - | 7,458.67 | 3.0 | 2.0 | - | 7,458.67 | ||||||
| Employees | 750.81 | 10,482.48 | .5 | 14.0 | - | 11,233.29 | ||||||
| Member's accommodation expenses | 2,726.30 | - | 2,726.30 | |||||||||
| Member's per diem expenses | 2,491.50 | - | 2,491.50 | |||||||||
| Member's secondary residence expenses | 23,683.29 | - | 23,683.29 | |||||||||
| 4-Hospitality | 130.13 | - | 130.13 | |||||||||
| 5-Gifts | 373.52 | - | 373.52 | |||||||||
| 6-Advertising | 3,249.10 | - | 3,249.10 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,600.43 | 5,600.43 | |||||||||
| Ten percenters | - | 507.36 | 507.36 | |||||||||
| Other printing related expenses | 13,585.41 | - | 13,585.41 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 48,345.73 | - | 48,345.73 | |||||||||
| Furniture, furnishing and equipment purchases | 7,259.99 | - | 7,259.99 | |||||||||
| Equipment rentals | 39.52 | - | 39.52 | |||||||||
| Informatics and telecommunication equipment purchases | 4,314.98 | 11.57 | 4,326.55 | |||||||||
| Telecommunication services | 2,414.59 | 5,970.40 | 8,384.99 | |||||||||
| Repairs and maintenance | 6,828.28 | - | 6,828.28 | |||||||||
| Postage and courier services | 970.74 | - | 970.74 | |||||||||
| Materials and supplies | 6,446.90 | 3,574.02 | 10,020.92 | |||||||||
| Training | 494.00 | - | 494.00 | |||||||||
| Total | 328,546.71 | 78,088.53 | 13.5 | 35.5 | - | 406,635.24 | ||||||
| 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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