Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Lake, Hon. Mike
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Lake, Hon. Mike | Active | Edmonton—Wetaskiwin | 4,947 km² | 100,871 |
| 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 | 208,582.86 | - | 208,582.86 | |||||||||
| 2-Service Contracts | 1,655.00 | - | 1,655.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,492.91 | 27,021.60 | 12.0 | 5.0 | 3.0 | 28,514.51 | ||||||
| Designated traveller | - | 4,712.89 | 4.0 | - | - | 4,712.89 | ||||||
| Dependants | - | 3,821.67 | 1.0 | 3.0 | - | 3,821.67 | ||||||
| Employees | 1,182.39 | 1,446.40 | 1.0 | 1.0 | - | 2,628.79 | ||||||
| Member's accommodation expenses | 3,690.91 | - | 3,690.91 | |||||||||
| Member's per diem expenses | 7,792.09 | - | 7,792.09 | |||||||||
| Member's secondary residence expenses | 12,303.88 | - | 12,303.88 | |||||||||
| 4-Hospitality | 1,577.87 | - | 1,577.87 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 200.00 | - | 200.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,899.67 | 5,899.67 | |||||||||
| Ten percenters | - | 5,648.55 | 5,648.55 | |||||||||
| Other printing related expenses | 1,384.68 | - | 1,384.68 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,900.51 | - | 32,900.51 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,141.32 | - | 1,141.32 | |||||||||
| Informatics and telecommunication equipment purchases | 5,845.21 | - | 5,845.21 | |||||||||
| Telecommunication services | 4,315.17 | 1,986.14 | 6,301.31 | |||||||||
| Repairs and maintenance | 8.01 | - | 8.01 | |||||||||
| Postage and courier services | 1,048.46 | - | 1,048.46 | |||||||||
| Materials and supplies | 808.63 | 417.75 | 1,226.38 | |||||||||
| Training | - | - | - | |||||||||
| Total | 285,929.90 | 50,954.67 | 18.0 | 9.0 | 3.0 | 336,884.57 | ||||||
| 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 |
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