Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
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—Mill Woods—Beaumont | 175 km² | 86,529 |
| 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 | 208,747.04 | - | 208,747.04 | |||||||||
| 2-Service Contracts | 6,432.60 | - | 6,432.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,241.26 | 42,479.77 | 19.0 | 7.0 | - | 45,721.03 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 3,968.10 | 1.5 | 3.0 | - | 3,968.10 | ||||||
| Employees | 6,234.32 | 16,701.75 | 14.0 | 3.0 | - | 22,936.07 | ||||||
| Member's accommodation expenses | 10,508.94 | - | 10,508.94 | |||||||||
| Member's per diem expenses | 10,803.02 | - | 10,803.02 | |||||||||
| Member's secondary residence expenses | 5,990.15 | - | 5,990.15 | |||||||||
| 4-Hospitality | 5,767.92 | - | 5,767.92 | |||||||||
| 5-Gifts | 87.99 | - | 87.99 | |||||||||
| 6-Advertising | 2,424.25 | - | 2,424.25 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 20,505.11 | 20,505.11 | |||||||||
| Ten percenters | - | 2,995.28 | 2,995.28 | |||||||||
| Other printing related expenses | 1,330.00 | - | 1,330.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 42,525.00 | - | 42,525.00 | |||||||||
| Furniture, furnishing and equipment purchases | 356.00 | - | 356.00 | |||||||||
| Equipment rentals | 1,302.84 | - | 1,302.84 | |||||||||
| Informatics and telecommunication equipment purchases | 2,115.08 | - | 2,115.08 | |||||||||
| Telecommunication services | 3,926.82 | 6,281.68 | 10,208.50 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 848.74 | - | 848.74 | |||||||||
| Materials and supplies | 1,593.48 | 873.57 | 2,467.05 | |||||||||
| Training | 200.00 | - | 200.00 | |||||||||
| Total | 314,435.45 | 93,805.26 | 34.5 | 13.0 | - | 408,240.71 | ||||||
| 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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