Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 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 | 163,290.51 | - | 163,290.51 | |||||||||
| 2-Service Contracts | 2,660.00 | - | 2,660.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 35.71 | 38,186.80 | 14.5 | 1.0 | - | 38,222.51 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 3,247.90 | .5 | - | - | 3,247.90 | ||||||
| Member's accommodation expenses | 338.83 | - | 338.83 | |||||||||
| Member's per diem expenses | 267.50 | - | 267.50 | |||||||||
| Member's secondary residence expenses | 18,758.07 | - | 18,758.07 | |||||||||
| 4-Hospitality | 1,742.71 | - | 1,742.71 | |||||||||
| 5-Gifts | 87.00 | - | 87.00 | |||||||||
| 6-Advertising | 12,433.96 | - | 12,433.96 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,639.36 | 8,639.36 | |||||||||
| Ten percenters | - | 3,515.62 | 3,515.62 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,407.40 | - | 26,407.40 | |||||||||
| Furniture, furnishing and equipment purchases | 191.94 | 294.90 | 486.84 | |||||||||
| Equipment rentals | 1,209.05 | - | 1,209.05 | |||||||||
| Informatics and telecommunication equipment purchases | 3,311.90 | - | 3,311.90 | |||||||||
| Telecommunication services | 2,834.40 | 1,986.14 | 4,820.54 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 901.74 | - | 901.74 | |||||||||
| Materials and supplies | 373.22 | 193.90 | 567.12 | |||||||||
| Training | 275.00 | - | 275.00 | |||||||||
| Total | 235,118.94 | 56,064.62 | 15.0 | 1.0 | - | 291,183.56 | ||||||
| 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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