Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Cooper, Michael
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Cooper, Michael | Active | St. Albert—Edmonton | 104 km² | 85,187 |
| 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 | 166,651.26 | - | 166,651.26 | |||||||||
| 2-Service Contracts | 4,169.69 | - | 4,169.69 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 51,003.65 | 12.5 | 4.5 | - | 51,003.65 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 724.01 | 4,159.86 | 3.5 | - | - | 4,883.87 | ||||||
| Member's accommodation expenses | 3,645.54 | - | 3,645.54 | |||||||||
| Member's per diem expenses | 2,490.41 | - | 2,490.41 | |||||||||
| Member's secondary residence expenses | 18,431.87 | - | 18,431.87 | |||||||||
| 4-Hospitality | 850.02 | - | 850.02 | |||||||||
| 5-Gifts | 1,446.22 | - | 1,446.22 | |||||||||
| 6-Advertising | 14,093.26 | - | 14,093.26 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,612.99 | 6,612.99 | |||||||||
| Ten percenters | - | 4,234.13 | 4,234.13 | |||||||||
| Other printing related expenses | 233.99 | - | 233.99 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,816.20 | - | 25,816.20 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 989.26 | - | 989.26 | |||||||||
| Informatics and telecommunication equipment purchases | 7,929.48 | - | 7,929.48 | |||||||||
| Telecommunication services | 1,731.38 | 1,127.86 | 2,859.24 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,393.17 | - | 1,393.17 | |||||||||
| Materials and supplies | 1,894.20 | 255.75 | 2,149.95 | |||||||||
| Training | 72.17 | - | 72.17 | |||||||||
| Total | 252,562.13 | 67,394.24 | 16.0 | 4.5 | - | 319,956.37 | ||||||
| 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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