Member's Expenditures Report
April 1, 2017 to March 31, 2018
Members' Summary of Expenditures
Related Links
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 | 290,864.05 | - | 290,864.05 | |||||||||
| 2-Service Contracts | 1,655.00 | - | 1,655.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,011.42 | 31,707.00 | 14.5 | 6.0 | 3.0 | 33,718.42 | ||||||
| Designated traveller | - | 7,959.34 | 7.0 | - | - | 7,959.34 | ||||||
| Dependants | - | 5,456.51 | 2.0 | 3.0 | - | 5,456.51 | ||||||
| Employees | 2,819.25 | 3,487.47 | 3.0 | 1.0 | - | 6,306.72 | ||||||
| Member's accommodation expenses | 4,393.12 | - | 4,393.12 | |||||||||
| Member's per diem expenses | 9,506.65 | - | 9,506.65 | |||||||||
| Member's secondary residence expenses | 14,810.23 | - | 14,810.23 | |||||||||
| 4-Hospitality | 3,992.81 | - | 3,992.81 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,009.20 | - | 3,009.20 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,040.98 | 12,040.98 | |||||||||
| 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 | 39,852.92 | - | 39,852.92 | |||||||||
| Furniture, furnishing and equipment purchases | 480.98 | - | 480.98 | |||||||||
| Equipment rentals | 1,638.04 | - | 1,638.04 | |||||||||
| Informatics and telecommunication equipment purchases | 9,782.25 | - | 9,782.25 | |||||||||
| Telecommunication services | 6,611.81 | 3,979.67 | 10,591.48 | |||||||||
| Repairs and maintenance | 685.51 | - | 685.51 | |||||||||
| Postage and courier services | 1,272.56 | - | 1,272.56 | |||||||||
| Materials and supplies | 1,558.47 | 478.47 | 2,036.94 | |||||||||
| Training | - | - | - | |||||||||
| Total | 396,328.95 | 70,757.99 | 26.5 | 10.0 | 3.0 | 467,086.94 | ||||||
| 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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