Member's Expenditures Report

Tuesday, April 1, 2014 to Wednesday, December 31, 2014



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

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  158,563.74  -    158,563.74
2-Service Contracts  1,097.10  -    1,097.10
3-Travel  -  -    -
Member 2,714.23 15,530.79 5.0 13.5 2.0 18,245.02
Designated traveller - 1,728.69 - 2.0 - 1,728.69
Dependants - -   -
Employees 170.07 2,061.55 1.5 3.0 - 2,231.62
Member's accommodation expenses 5,545.87 -   5,545.87
Member's per diem expenses 3,083.01 -   3,083.01
Member's secondary residence expenses - -   -
4-Hospitality  2.88  -    2.88
5-Gifts  -  -    -
6-Advertising  4,791.13  -    4,791.13
7-Printing  -  -    -
Householders - 22,648.01   22,648.01
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 23,812.71 -   23,812.71
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 462.61 -   462.61
Informatics and telecommunication equipment purchases 1,913.90 -   1,913.90
Telecommunication services 3,032.39 9,153.99   12,186.38
Repairs and maintenance - -   -
Postage and courier services 250.18 -   250.18
Materials and supplies 2,994.62 303.56   3,298.18
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