Member's Expenditures Report
Tuesday, April 1, 2014 to Monday, June 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 | 37,137.99 | - | 37,137.99 | |||||||||
| 2-Service Contracts | 268.94 | - | 268.94 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 124.51 | 4,974.70 | 3.5 | - | - | 5,099.21 | ||||||
| Designated traveller | - | 1,189.58 | 1.0 | - | - | 1,189.58 | ||||||
| Dependants | - | 525.45 | 525.45 | |||||||||
| Employees | 37.28 | - | 37.28 | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 853.22 | - | 853.22 | |||||||||
| Member's secondary residence expenses | 5,700.00 | - | 5,700.00 | |||||||||
| 4-Hospitality | 215.00 | - | 215.00 | |||||||||
| 5-Gifts | 10.76 | - | 10.76 | |||||||||
| 6-Advertising | 600.00 | - | 600.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,306.90 | 4,306.90 | |||||||||
| Ten percenters | - | 1,177.90 | 1,177.90 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,366.23 | - | 15,366.23 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,190.87 | - | 2,190.87 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,338.39 | 877.45 | 2,215.84 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 359.37 | - | 359.37 | |||||||||
| Materials and supplies | 963.82 | 803.18 | 1,767.00 | |||||||||
| Training | - | - | - | |||||||||
| Total | 65,166.38 | 13,855.16 | 4.5 | - | - | 79,021.54 | ||||||
| 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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