Member's Expenditures Report

Wednesday, April 1, 2015 to Thursday, March 31, 2016



Expenditure by Member


Cotler, Hon. Irwin
 
Member Status Constituency name Constituency size Number of electors
Cotler, Hon. Irwin NotSeekingReelection 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  120,913.27  -    120,913.27
2-Service Contracts  586.20  -    586.20
3-Travel  -  -    -
Member 993.56 4,159.47 1.5 3.5 1.0 5,153.03
Designated traveller - -   -
Dependants - -   -
Employees 364.57 649.16 2.0 - - 1,013.73
Member's accommodation expenses - -   -
Member's per diem expenses 1,688.02 -   1,688.02
Member's secondary residence expenses 5,380.30 4,129.27   9,509.57
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 355.27 -   355.27
Informatics and telecommunication equipment purchases 1,396.97 -   1,396.97
Telecommunication services 4,264.40 5,961.32   10,225.72
Repairs and maintenance - -   -
Postage and courier services 159.12 -   159.12
Materials and supplies 1,970.45 280.78   2,251.23
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