Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Cotler, Hon. Irwin
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Cotler, Hon. Irwin | Active | Mount Royal | 23. km² | 68,211. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 232,542.75 | 0.00 | 232,542.75 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,706.25 | 31,602.37 | 34,308.62 |
| Employees | 3,624.27 | 6,561.89 | 10,186.16 |
| Member's accommodation and per diem expenses | 19,284.77 | 0.00 | 19,284.77 |
| 3-Hospitality and events | 378.11 | 0.00 | 378.11 |
| 4-Advertising | 6,360.66 | 0.00 | 6,360.66 |
| 5-Printing | |||
| Householders | 0.00 | 25,691.85 | 25,691.85 |
| Ten percenters | 0.00 | 8,201.37 | 8,201.37 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 26,236.58 | 0.00 | 26,236.58 |
| Furniture, furnishing and equipment purchases | 231.35 | 2,786.00 | 3,017.35 |
| Equipment rentals | 1,087.03 | 0.00 | 1,087.03 |
| Informatics and telecommunication equipment purchases | 2,905.80 | 3,693.96 | 6,599.76 |
| Telecommunication services | 5,972.21 | 20,846.84 | 26,819.05 |
| Repairs and maintenance | 524.63 | 0.00 | 524.63 |
| Postage and courier services | 906.68 | 0.00 | 906.68 |
| Materials and supplies | 1,581.58 | 5,327.65 | 6,909.23 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 304,342.67 | 104,711.93 | 409,054.60 |