Member's Expenditures Report

Wednesday, April 1, 2015 to Wednesday, September 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  104,214.97  -    104,214.97
2-Service Contracts  586.20  -    586.20
3-Travel  -  -    -
Member 993.56 4,710.31 1.5 3.0 - 5,703.87
Designated traveller - -   -
Dependants - -   -
Employees 116.27 424.03 .5 - - 540.30
Member's accommodation expenses - -   -
Member's per diem expenses 1,688.02 -   1,688.02
Member's secondary residence expenses 5,380.30 -   5,380.30
4-Hospitality  207.48  -    207.48
5-Gifts  -  -    -
6-Advertising  1,506.54  -    1,506.54
7-Printing  -  -    -
Householders - 7,348.91   7,348.91
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 11,526.27 -   11,526.27
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 50.96 -   50.96
Informatics and telecommunication equipment purchases 1,145.94 -   1,145.94
Telecommunication services 1,425.55 4,652.57   6,078.12
Repairs and maintenance - -   -
Postage and courier services 94.96 -   94.96
Materials and supplies 1,082.56 275.95   1,358.51
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