Member's Expenditures Report
Wednesday, April 1, 2015 to Wednesday, September 30, 2015
Members' Summary of Expenditures
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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 | 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 | - | - | - | |||||||||
| Total | 123,047.84 | 23,124.72 | 14.5 | - | - | 146,172.56 | ||||||
| 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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