The Third Session of the 30th Legislature is prorogued. The Fourth Session will
begin on November 29, 2022.
Assembly and committee business at a glance.
Watch your MLA in action.
Read Speaker Cooper's welcome message and watch his latest videos.
Reports for individual Members are available with each MLA’s information under the profile tab.
Documents are available in a PDF format and can be searched using Adobe Acrobat.
Refer to the following frequently asked questions or contact your Member of the Legislative Assembly for more information about expense disclosure reporting.
Members of the Legislative Assembly of Alberta.
The Special Standing Committee on Members’ Services, which
approves measures governing financial and personnel administration, determined
that the information should be disclosed publicly.
Authorized expenses* for Members of the Legislative Assembly for accommodation, meals, hosting, and travel that are processed by the Legislative Assembly Office and exclude any transaction processed by the Government of Alberta.
Accommodation includes expenses or allowances for lodgings within Alberta where a Member of the Legislative Assembly is required to stay overnight in the course of his/her official duties. Temporary residence allowances are included in this category of
Hosting means any expenses for hospitality provided to constituents or stakeholders by the Member in the course of their duties. It includes food, nonalcoholic beverages, or hosting supplies for the public or official business of the Member. It also includes
event tickets with a purchase price of $100.00 each or more.
*As authorized under the Members’ Allowances Order, the Constituency Services Order, and the Transportation Order of the Special Standing Committee on Members’ Services.
Reports will be posted 30 days after the end of each fiscal quarter.
Individual reports are available under the profile tab on each MLA’s page.
Members of the Assembly
Allowances and expenses that are capped or counted by a nonfinancial unit (for example, kilometres, days, trips) are reported without receipts.
The Legislative Assembly Office is required to prepare and post the reports.
No expenses were incurred or processed for that individual during that reporting period.
An individual may incur an expense on a specific date, but the expense might not be submitted or approved until a later date. Expenses are reported after they are approved and processed in the financial system.
As the Legislative Assembly Office is a GST/HST-exempt entity, GST is not disclosed as part of the expense amount.