Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
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Expenditure by Member
Ambler, Stella
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| 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 | 147,931.47 | - | 147,931.47 | |||||||||
| 2-Service Contracts | 6,888.10 | - | 6,888.10 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 571.17 | 21,688.38 | 17.0 | 1.5 | - | 22,259.55 | ||||||
| Designated traveller | - | 8,559.86 | 3.5 | 1.0 | - | 8,559.86 | ||||||
| Dependants | - | 525.45 | 1.0 | - | - | 525.45 | ||||||
| Employees | 37.28 | - | 37.28 | |||||||||
| Member's accommodation expenses | 155.70 | - | 155.70 | |||||||||
| Member's per diem expenses | 2,887.07 | - | 2,887.07 | |||||||||
| Member's secondary residence expenses | 17,100.00 | - | 17,100.00 | |||||||||
| 4-Hospitality | 1,626.53 | - | 1,626.53 | |||||||||
| 5-Gifts | 1,638.21 | - | 1,638.21 | |||||||||
| 6-Advertising | 1,230.00 | - | 1,230.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,297.41 | 8,297.41 | |||||||||
| Ten percenters | - | 3,353.81 | 3,353.81 | |||||||||
| Other printing related expenses | 4,975.40 | - | 4,975.40 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 41,342.91 | - | 41,342.91 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 6,860.78 | - | 6,860.78 | |||||||||
| Informatics and telecommunication equipment purchases | 348.72 | - | 348.72 | |||||||||
| Telecommunication services | 3,859.75 | 4,851.98 | 8,711.73 | |||||||||
| Repairs and maintenance | 225.00 | - | 225.00 | |||||||||
| Postage and courier services | 1,687.24 | - | 1,687.24 | |||||||||
| Materials and supplies | 3,634.69 | 5,679.89 | 9,314.58 | |||||||||
| Training | - | - | - | |||||||||
| Total | 243,000.02 | 52,956.78 | 21.5 | 2.5 | - | 295,956.80 | ||||||
| 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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