Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 68,556. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 244,349.43 | 0.00 | 244,349.43 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,380.01 | 16,302.25 | 19,682.26 |
| Employees | 1,134.85 | 871.16 | 2,006.01 |
| Member's accommodation and per diem expenses | 19,480.66 | 0.00 | 19,480.66 |
| 3-Hospitality and events | 960.55 | 0.00 | 960.55 |
| 4-Advertising | 9,642.58 | 0.00 | 9,642.58 |
| 5-Printing | |||
| Householders | 0.00 | 23,825.65 | 23,825.65 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 26,672.20 | 0.00 | 26,672.20 |
| Furniture, furnishing and equipment purchases | 0.00 | 841.83 | 841.83 |
| Equipment rentals | 921.67 | 0.00 | 921.67 |
| Informatics and telecommunication equipment purchases | 452.48 | 319.98 | 772.46 |
| Telecommunication services | 3,792.50 | 11,765.44 | 15,557.94 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 827.27 | 0.00 | 827.27 |
| Materials and supplies | 4,699.05 | 3,204.36 | 7,903.41 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 316,313.25 | 57,130.67 | 373,443.92 |