Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 297,202.89 | - | 297,202.89 | |||||||||
| 2-Service Contracts | 1,552.00 | - | 1,552.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,136.34 | 47,099.14 | 16.5 | 9.0 | 1.0 | 51,235.48 | ||||||
| Designated traveller | - | 19,590.29 | 13.0 | 4.5 | - | 19,590.29 | ||||||
| Dependants | - | 1,950.58 | 1.5 | - | - | 1,950.58 | ||||||
| Employees | 4,813.01 | 4,496.99 | 1.5 | 5.0 | - | 9,310.00 | ||||||
| Member's accommodation expenses | 7,114.04 | - | 7,114.04 | |||||||||
| Member's per diem expenses | 11,155.26 | - | 11,155.26 | |||||||||
| Member's secondary residence expenses | 19,204.92 | - | 19,204.92 | |||||||||
| 4-Hospitality | 5,699.12 | - | 5,699.12 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,424.00 | - | 4,424.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 4,072.01 | 4,072.01 | |||||||||
| Other printing related expenses | 1,333.18 | - | 1,333.18 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 40,971.97 | - | 40,971.97 | |||||||||
| Furniture, furnishing and equipment purchases | 799.99 | - | 799.99 | |||||||||
| Equipment rentals | 2,020.28 | - | 2,020.28 | |||||||||
| Informatics and telecommunication equipment purchases | 11,701.59 | - | 11,701.59 | |||||||||
| Telecommunication services | 7,183.48 | 4,037.23 | 11,220.71 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,278.54 | - | 1,278.54 | |||||||||
| Materials and supplies | 2,801.90 | 219.47 | 3,021.37 | |||||||||
| Training | 105.00 | - | 105.00 | |||||||||
| Total | 423,497.51 | 81,465.71 | 32.5 | 18.5 | 1.0 | 504,963.22 | ||||||
| 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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