Member's Expenditures Report

Wednesday, April 1, 2015 to Wednesday, September 30, 2015



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  73,285.08  -    73,285.08
2-Service Contracts  3,978.21  -    3,978.21
3-Travel  -  -    -
Member 228.24 4,651.40 8.0 - - 4,879.64
Designated traveller - 1,906.68 3.0 - - 1,906.68
Dependants - 1,349.15 3.0 - - 1,349.15
Employees - 109.56 .5 - - 109.56
Member's accommodation expenses - -   -
Member's per diem expenses 1,411.44 -   1,411.44
Member's secondary residence expenses 9,500.00 -   9,500.00
4-Hospitality  1,374.93  -    1,374.93
5-Gifts  1,000.00  -    1,000.00
6-Advertising  3,486.14  -    3,486.14
7-Printing  -  -    -
Householders - 11,912.58   11,912.58
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 21,848.74 -   21,848.74
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 3,615.86 -   3,615.86
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 2,194.18 1,627.15   3,821.33
Repairs and maintenance - -   -
Postage and courier services 484.56 -   484.56
Materials and supplies 640.46 1,568.20   2,208.66
Training - -   -
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