Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Ambler, Stella
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Ambler, Stella From May 2nd 2011 to March 31st, 2012 | NE | Mississauga South | 61. km² | 78,551. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 175,941.56 | 0.00 | 175,941.56 |
| 2-Travel | |||
| Member, designated traveller and dependants | 396.24 | 28,213.37 | 28,609.61 |
| Employees | 1,032.01 | 2,267.28 | 3,299.29 |
| Member's accommodation and per diem expenses | 24,020.00 | 0.00 | 24,020.00 |
| 3-Hospitality and events | 1,972.93 | 0.00 | 1,972.93 |
| 4-Advertising | 150.00 | 0.00 | 150.00 |
| 5-Printing | |||
| Householders | 0.00 | 11,376.70 | 11,376.70 |
| Ten percenters | 0.00 | 1,094.34 | 1,094.34 |
| Other printing-related expenses | 1,281.21 | 0.00 | 1,281.21 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 20,631.73 | 0.00 | 20,631.73 |
| Furniture, furnishing and equipment purchases | 744.86 | 0.00 | 744.86 |
| Equipment rentals | 1,130.47 | 0.00 | 1,130.47 |
| Informatics and telecommunication equipment purchases | 1,501.97 | 295.69 | 1,797.66 |
| Telecommunication services | 2,956.02 | 7,423.88 | 10,379.90 |
| Repairs and maintenance | 40,115.60 | 0.00 | 40,115.60 |
| Postage and courier services | 516.10 | 0.00 | 516.10 |
| Materials and supplies | 2,121.90 | 3,072.81 | 5,194.71 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 274,512.60 | 53,744.07 | 328,256.67 |