Member's Expenditures Report

Monday, April 1, 2013 to Monday, March 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 and service contracts  232,533.30  -    232,533.30
2-Travel  -  -    -
Member 6,327.42 9,350.26 3.0 8.5 1.0 15,677.68
Designated traveller - -   -
Dependants - -   -
Employees 3,047.04 3,835.43 4.0 5.0 - 6,882.47
Member's accommodation and per diem expenses 18,164.27 -   18,164.27
Member's secondary residence expenses - -   -
3-Hospitality and events  1,074.40  -    1,074.40
4-Advertising  7,266.77  -    7,266.77
5-Printing  -  -    -
Householders - 30,508.41   30,508.41
Ten percenters - 80.39   80.39
Other printing-related expenses 9.24 -   9.24
6-Offices  -  -    -
Constituency office leases, insurance and utilities 27,178.45 -   27,178.45
Furniture, furnishing and equipment purchases 11.82 201.00   212.82
Equipment rentals 1,076.85 -   1,076.85
Informatics and telecommunication equipment purchases 127.00 1,785.75   1,912.75
Telecommunication services 4,798.38 10,039.01   14,837.39
Repairs and maintenance - -   -
Postage and courier services 440.40 -   440.40
Materials and supplies 2,611.29 2,630.74   5,242.03
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