Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
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 | 93,467 |
| 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 | 154,858.07 | - | 154,858.07 | |||||||||
| 2-Service Contracts | 4,196.58 | - | 4,196.58 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 40.09 | 27,609.05 | 8.5 | 1.0 | - | 27,649.14 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 626.25 | 1,516.36 | 1.0 | - | - | 2,142.61 | ||||||
| Member's accommodation expenses | 193.23 | - | 193.23 | |||||||||
| Member's per diem expenses | - | - | - | |||||||||
| Member's secondary residence expenses | 19,137.07 | - | 19,137.07 | |||||||||
| 4-Hospitality | 2,125.22 | - | 2,125.22 | |||||||||
| 5-Gifts | 930.00 | - | 930.00 | |||||||||
| 6-Advertising | 11,754.18 | - | 11,754.18 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,133.39 | 6,133.39 | |||||||||
| Ten percenters | - | 3,666.89 | 3,666.89 | |||||||||
| Other printing related expenses | 69.50 | - | 69.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,416.50 | - | 29,416.50 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,381.59 | - | 1,381.59 | |||||||||
| Informatics and telecommunication equipment purchases | 556.55 | - | 556.55 | |||||||||
| Telecommunication services | 3,270.13 | 2,166.57 | 5,436.70 | |||||||||
| Repairs and maintenance | 313.48 | - | 313.48 | |||||||||
| Postage and courier services | 1,295.15 | - | 1,295.15 | |||||||||
| Materials and supplies | 2,184.72 | 39.54 | 2,224.26 | |||||||||
| Training | 564.24 | - | 564.24 | |||||||||
| Total | 232,912.55 | 41,131.80 | 9.5 | 1.0 | - | 274,044.35 | ||||||
| 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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