Member's Expenditures Report

April 1, 2015 to June 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  41,130.66  -    41,130.66
2-Service Contracts  241.65  -    241.65
3-Travel  -  -    -
Member 228.24 3,664.47 6.0 - - 3,892.71
Designated traveller - 1,906.68 3.0 - - 1,906.68
Dependants - 1,349.15 3.0 - - 1,349.15
Employees - -   -
Member's accommodation expenses - -   -
Member's per diem expenses 1,233.94 -   1,233.94
Member's secondary residence expenses 5,700.00 -   5,700.00
4-Hospitality  266.93  -    266.93
5-Gifts  -  -    -
6-Advertising  -  -    -
7-Printing  -  -    -
Householders - 7,942.42   7,942.42
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 8,509.20 -   8,509.20
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 603.12 -   603.12
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 1,266.15 338.73   1,604.88
Repairs and maintenance - -   -
Postage and courier services 295.82 -   295.82
Materials and supplies 86.92 1,081.64   1,168.56
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