Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Ambler, Stella
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 89,035.65 | - | 89,035.65 | |||||||||
| 2-Service Contracts | 1,794.04 | - | 1,794.04 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 480.58 | 7,251.23 | 9.0 | - | - | 7,731.81 | ||||||
| Designated traveller | - | 1,774.84 | 3.0 | - | - | 1,774.84 | ||||||
| Dependants | - | 525.45 | 1.0 | - | - | 525.45 | ||||||
| Employees | 37.28 | - | 37.28 | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,666.21 | - | 1,666.21 | |||||||||
| Member's secondary residence expenses | 11,400.00 | - | 11,400.00 | |||||||||
| 4-Hospitality | 790.30 | - | 790.30 | |||||||||
| 5-Gifts | 244.00 | - | 244.00 | |||||||||
| 6-Advertising | 897.00 | - | 897.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,306.90 | 4,306.90 | |||||||||
| Ten percenters | - | 2,265.41 | 2,265.41 | |||||||||
| Other printing related expenses | 222.63 | - | 222.63 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,015.15 | - | 29,015.15 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 4,649.69 | - | 4,649.69 | |||||||||
| Informatics and telecommunication equipment purchases | 348.72 | - | 348.72 | |||||||||
| Telecommunication services | 2,577.11 | 1,265.97 | 3,843.08 | |||||||||
| Repairs and maintenance | 225.00 | - | 225.00 | |||||||||
| Postage and courier services | 1,220.24 | - | 1,220.24 | |||||||||
| Materials and supplies | 2,915.64 | 1,573.32 | 4,488.96 | |||||||||
| Training | - | - | - | |||||||||
| Total | 147,519.24 | 18,963.12 | 13.0 | - | - | 166,482.36 | ||||||
| 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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