Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
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 | 96,299.94 | - | 96,299.94 | |||||||||
| 2-Service Contracts | 1,900.00 | - | 1,900.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 35.71 | 26,012.64 | 8.5 | - | - | 26,048.35 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 527.49 | .5 | - | - | 527.49 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | - | - | - | |||||||||
| Member's secondary residence expenses | 13,115.07 | - | 13,115.07 | |||||||||
| 4-Hospitality | 1,237.83 | - | 1,237.83 | |||||||||
| 5-Gifts | 87.00 | - | 87.00 | |||||||||
| 6-Advertising | 7,482.40 | - | 7,482.40 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,275.69 | 4,275.69 | |||||||||
| Ten percenters | - | 2,340.24 | 2,340.24 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,746.68 | - | 17,746.68 | |||||||||
| Furniture, furnishing and equipment purchases | 98.00 | - | 98.00 | |||||||||
| Equipment rentals | 374.05 | - | 374.05 | |||||||||
| Informatics and telecommunication equipment purchases | 1,404.00 | - | 1,404.00 | |||||||||
| Telecommunication services | 1,768.01 | - | 1,768.01 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 662.21 | - | 662.21 | |||||||||
| Materials and supplies | 340.19 | 109.60 | 449.79 | |||||||||
| Training | 275.00 | - | 275.00 | |||||||||
| Total | 142,826.09 | 33,265.66 | 9.0 | - | - | 176,091.75 | ||||||
| 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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