Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Cotler, Hon. Irwin

MemberStatusConstituency nameConstituency sizeNumber of electors
Cotler, Hon. IrwinActiveMount Royal23. km²68,211.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts232,542.750.00232,542.75
2-Travel
Member, designated traveller and dependants2,706.2531,602.3734,308.62
Employees3,624.276,561.8910,186.16
Member's accommodation and per diem expenses19,284.770.0019,284.77
3-Hospitality and events378.110.00378.11
4-Advertising6,360.660.006,360.66
5-Printing
Householders0.0025,691.8525,691.85
Ten percenters0.008,201.378,201.37
Stationery and printing-related expenses0.000.000.00
6-Offices
Constituency office leases, insurance and utilities26,236.580.0026,236.58
Furniture, furnishing and equipment purchases231.352,786.003,017.35
Equipment rentals1,087.030.001,087.03
Informatics and telecommunication equipment purchases2,905.803,693.966,599.76
Telecommunication services5,972.2120,846.8426,819.05
Repairs and maintenance524.630.00524.63
Postage and courier services906.680.00906.68
Materials and supplies1,581.585,327.656,909.23
Training0.000.000.00
Total304,342.67104,711.93409,054.60
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