Member's Expenditures Report
Sunday, April 1, 2018 to Saturday, June 30, 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 | 57,480.90 | - | 57,480.90 | |||||||||
| 2-Service Contracts | 2,627.00 | - | 2,627.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 372.49 | 14,691.17 | 3.0 | - | - | 15,063.66 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 55.25 | 977.22 | 1,032.47 | |||||||||
| Member's accommodation expenses | 214.83 | - | 214.83 | |||||||||
| Member's per diem expenses | 100.10 | - | 100.10 | |||||||||
| Member's secondary residence expenses | 7,560.00 | - | 7,560.00 | |||||||||
| 4-Hospitality | 17.29 | - | 17.29 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,567.81 | - | 4,567.81 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,805.87 | 2,805.87 | |||||||||
| Ten percenters | - | 2,367.00 | 2,367.00 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 10,768.08 | - | 10,768.08 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 512.50 | - | 512.50 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 880.95 | - | 880.95 | |||||||||
| Repairs and maintenance | 150.00 | - | 150.00 | |||||||||
| Postage and courier services | 516.37 | - | 516.37 | |||||||||
| Materials and supplies | 65.42 | - | 65.42 | |||||||||
| Training | - | - | - | |||||||||
| Total | 85,888.99 | 20,841.26 | 3.0 | - | - | 106,730.25 | ||||||
| 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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