Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
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 | 103,847.55 | - | 103,847.55 | |||||||||
| 2-Service Contracts | 3,409.69 | - | 3,409.69 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 52,401.21 | 9.5 | 2.5 | - | 52,401.21 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 58.41 | 2,218.67 | 2,277.08 | |||||||||
| Member's accommodation expenses | 2,956.99 | - | 2,956.99 | |||||||||
| Member's per diem expenses | 1,356.48 | - | 1,356.48 | |||||||||
| Member's secondary residence expenses | 12,765.74 | - | 12,765.74 | |||||||||
| 4-Hospitality | 755.02 | - | 755.02 | |||||||||
| 5-Gifts | 813.74 | - | 813.74 | |||||||||
| 6-Advertising | 11,240.51 | - | 11,240.51 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,648.08 | 2,648.08 | |||||||||
| Ten percenters | - | 1,925.67 | 1,925.67 | |||||||||
| Other printing related expenses | 233.99 | - | 233.99 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,332.84 | - | 17,332.84 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 989.26 | - | 989.26 | |||||||||
| Informatics and telecommunication equipment purchases | 3,248.53 | - | 3,248.53 | |||||||||
| Telecommunication services | 785.78 | 1,127.86 | 1,913.64 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 651.35 | - | 651.35 | |||||||||
| Materials and supplies | 1,194.47 | 255.75 | 1,450.22 | |||||||||
| Training | - | - | - | |||||||||
| Total | 161,640.35 | 60,577.24 | 9.5 | 2.5 | - | 222,217.59 | ||||||
| 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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