Member's Expenditures Report

Monday, April 1, 2013 to Monday, March 31, 2014



Expenditure by Member


Ambler, Stella
 
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 and service contracts  210,470.67  -    210,470.67
2-Travel  -  -    -
Member 811.65 24,784.51 29.0 3.0 1.0 25,596.16
Designated traveller - 3,998.89 6.0 - - 3,998.89
Dependants - - .5 - - -
Employees 245.61 1,379.00 2.0 - - 1,624.61
Member's accommodation and per diem expenses 2,353.76 -   2,353.76
Member's secondary residence expenses 22,189.29 -   22,189.29
3-Hospitality and events  7,472.01  -    7,472.01
4-Advertising  9,145.61  -    9,145.61
5-Printing  -  -    -
Householders - 8,053.87   8,053.87
Ten percenters - 6,508.54   6,508.54
Other printing-related expenses 6,122.90 -   6,122.90
6-Offices  -  -    -
Constituency office leases, insurance and utilities 49,804.34 -   49,804.34
Furniture, furnishing and equipment purchases 350.53 -   350.53
Equipment rentals 1,561.99 -   1,561.99
Informatics and telecommunication equipment purchases 89.88 -   89.88
Telecommunication services 6,834.57 6,406.77   13,241.34
Repairs and maintenance 377.35 -   377.35
Postage and courier services 2,307.85 -   2,307.85
Materials and supplies 4,400.79 4,735.54   9,136.33
Training 149.00 -   149.00
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