Member's Expenditures Report

Wednesday, April 1, 2015 to Tuesday, June 30, 2015



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  55,236.50  -    55,236.50
2-Service Contracts  86.20  -    86.20
3-Travel  -  -    -
Member 133.25 1,534.70 - 1.0 - 1,667.95
Designated traveller - -   -
Dependants - -   -
Employees - -   -
Member's accommodation expenses - -   -
Member's per diem expenses 403.93 -   403.93
Member's secondary residence expenses 774.20 -   774.20
4-Hospitality  207.48  -    207.48
5-Gifts  -  -    -
6-Advertising  649.29  -    649.29
7-Printing  -  -    -
Householders - 7,348.91   7,348.91
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 3,293.22 -   3,293.22
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 268.65 2,343.17   2,611.82
Repairs and maintenance - -   -
Postage and courier services 75.99 -   75.99
Materials and supplies 178.53 339.91   518.44
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