Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Cotler, Hon. Irwin
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Cotler, Hon. Irwin | Active | Mount Royal | 23. km² | 68,211. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 224,523.93 | 0.00 | 224,523.93 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,785.94 | 26,074.43 | 27,860.37 |
| Employees | 1,206.56 | 1,659.62 | 2,866.18 |
| Member's accommodation and per diem expenses | 23,236.35 | 0.00 | 23,236.35 |
| 3-Hospitality and events | 984.07 | 0.00 | 984.07 |
| 4-Advertising | 5,940.42 | 0.00 | 5,940.42 |
| 5-Printing | |||
| Householders | 0.00 | 31,739.01 | 31,739.01 |
| Ten percenters | 0.00 | 1,083.92 | 1,083.92 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 26,997.98 | 0.00 | 26,997.98 |
| Furniture, furnishing and equipment purchases | 460.40 | 1,049.23 | 1,509.63 |
| Equipment rentals | 2,459.74 | 0.00 | 2,459.74 |
| Informatics and telecommunication equipment purchases | 2,988.84 | 1,428.31 | 4,417.15 |
| Telecommunication services | 5,191.20 | 11,921.90 | 17,113.10 |
| Repairs and maintenance | 1,217.95 | 0.00 | 1,217.95 |
| Postage and courier services | 474.37 | 0.00 | 474.37 |
| Materials and supplies | 3,346.25 | 3,564.65 | 6,910.90 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 300,814.00 | 78,521.07 | 379,335.07 |