Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
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 | 267,517.56 | - | 267,517.56 | |||||||||
| 2-Service Contracts | 5,089.58 | - | 5,089.58 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 75.69 | 49,099.34 | 21.5 | 3.0 | - | 49,175.03 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,378.39 | 3,639.79 | 3.5 | 1.0 | - | 5,018.18 | ||||||
| Member's accommodation expenses | 909.98 | - | 909.98 | |||||||||
| Member's per diem expenses | 1,618.18 | - | 1,618.18 | |||||||||
| Member's secondary residence expenses | 22,538.07 | - | 22,538.07 | |||||||||
| 4-Hospitality | 2,146.80 | - | 2,146.80 | |||||||||
| 5-Gifts | 87.00 | - | 87.00 | |||||||||
| 6-Advertising | 28,105.01 | - | 28,105.01 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,190.12 | 17,190.12 | |||||||||
| Ten percenters | - | 5,879.81 | 5,879.81 | |||||||||
| Other printing related expenses | 465.00 | - | 465.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,692.43 | - | 31,692.43 | |||||||||
| Furniture, furnishing and equipment purchases | 390.22 | 294.90 | 685.12 | |||||||||
| Equipment rentals | 2,274.14 | - | 2,274.14 | |||||||||
| Informatics and telecommunication equipment purchases | 9,320.13 | - | 9,320.13 | |||||||||
| Telecommunication services | 4,365.04 | 3,979.67 | 8,344.71 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,756.54 | - | 1,756.54 | |||||||||
| Materials and supplies | 699.86 | 277.33 | 977.19 | |||||||||
| Training | 275.00 | - | 275.00 | |||||||||
| Total | 380,704.62 | 80,360.96 | 25.0 | 4.0 | - | 461,065.58 | ||||||
| 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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