Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 93,468 |
| 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 | 267,439.31 | - | 267,439.31 | |||||||||
| 2-Service Contracts | 7,735.65 | - | 7,735.65 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 40.09 | 35,080.78 | 15.0 | 2.0 | - | 35,120.87 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,321.48 | 1,580.65 | 1.0 | 1.0 | - | 2,902.13 | ||||||
| Member's accommodation expenses | 691.85 | - | 691.85 | |||||||||
| Member's per diem expenses | 209.73 | - | 209.73 | |||||||||
| Member's secondary residence expenses | 23,083.07 | - | 23,083.07 | |||||||||
| 4-Hospitality | 3,155.05 | - | 3,155.05 | |||||||||
| 5-Gifts | 930.00 | - | 930.00 | |||||||||
| 6-Advertising | 22,399.64 | - | 22,399.64 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,072.19 | 9,072.19 | |||||||||
| Ten percenters | - | 5,205.03 | 5,205.03 | |||||||||
| Other printing related expenses | 357.50 | - | 357.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,079.38 | - | 34,079.38 | |||||||||
| Furniture, furnishing and equipment purchases | 149.99 | - | 149.99 | |||||||||
| Equipment rentals | 1,973.26 | - | 1,973.26 | |||||||||
| Informatics and telecommunication equipment purchases | 762.37 | - | 762.37 | |||||||||
| Telecommunication services | 4,190.50 | 4,191.95 | 8,382.45 | |||||||||
| Repairs and maintenance | 313.48 | - | 313.48 | |||||||||
| Postage and courier services | 1,835.13 | - | 1,835.13 | |||||||||
| Materials and supplies | 4,797.76 | 39.54 | 4,837.30 | |||||||||
| Training | 564.24 | - | 564.24 | |||||||||
| Total | 376,029.48 | 55,170.14 | 16.0 | 3.0 | - | 431,199.62 | ||||||
| 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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