Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Ambler, Stella
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Ambler, Stella | Active | Mississauga South | 61 km² | 78,551 |
| 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 | 203,465.85 | - | 203,465.85 | |||||||||
| 2-Service Contracts | 10,672.48 | - | 10,672.48 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 879.15 | 28,823.49 | 28.5 | 2.0 | - | 29,702.64 | ||||||
| Designated traveller | - | 9,274.10 | 5.5 | 1.0 | - | 9,274.10 | ||||||
| Dependants | - | 972.90 | 2.0 | - | - | 972.90 | ||||||
| Employees | 859.35 | 574.38 | 2.0 | - | - | 1,433.73 | ||||||
| Member's accommodation expenses | 490.35 | - | 490.35 | |||||||||
| Member's per diem expenses | 4,593.20 | - | 4,593.20 | |||||||||
| Member's secondary residence expenses | 22,800.00 | - | 22,800.00 | |||||||||
| 4-Hospitality | 2,008.17 | - | 2,008.17 | |||||||||
| 5-Gifts | 1,638.21 | - | 1,638.21 | |||||||||
| 6-Advertising | 1,230.00 | - | 1,230.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,178.75 | 12,178.75 | |||||||||
| Ten percenters | - | 5,530.66 | 5,530.66 | |||||||||
| Other printing related expenses | 4,975.40 | - | 4,975.40 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 50,218.85 | - | 50,218.85 | |||||||||
| Furniture, furnishing and equipment purchases | 86.39 | - | 86.39 | |||||||||
| Equipment rentals | 8,712.20 | - | 8,712.20 | |||||||||
| Informatics and telecommunication equipment purchases | 348.72 | 249.99 | 598.71 | |||||||||
| Telecommunication services | 5,240.51 | 7,016.62 | 12,257.13 | |||||||||
| Repairs and maintenance | 225.00 | - | 225.00 | |||||||||
| Postage and courier services | 2,587.27 | - | 2,587.27 | |||||||||
| Materials and supplies | 5,214.45 | 5,955.96 | 11,170.41 | |||||||||
| Training | 80.00 | - | 80.00 | |||||||||
| Total | 326,325.55 | 70,576.85 | 38.0 | 3.0 | - | 396,902.40 | ||||||
| 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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