Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 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 | 135,141.17 | - | 135,141.17 | |||||||||
| 2-Service Contracts | 4,617.00 | - | 4,617.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 372.49 | 25,997.93 | 7.0 | 2.0 | - | 26,370.42 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 131.18 | 1,726.10 | - | 1.0 | - | 1,857.28 | ||||||
| Member's accommodation expenses | 623.64 | - | 623.64 | |||||||||
| Member's per diem expenses | 386.67 | - | 386.67 | |||||||||
| Member's secondary residence expenses | 13,230.00 | - | 13,230.00 | |||||||||
| 4-Hospitality | 2,897.52 | - | 2,897.52 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 10,074.56 | - | 10,074.56 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,805.87 | 2,805.87 | |||||||||
| Ten percenters | - | 3,573.24 | 3,573.24 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,844.14 | - | 18,844.14 | |||||||||
| Furniture, furnishing and equipment purchases | 109.15 | - | 109.15 | |||||||||
| Equipment rentals | 780.64 | - | 780.64 | |||||||||
| Informatics and telecommunication equipment purchases | 607.74 | - | 607.74 | |||||||||
| Telecommunication services | 2,345.40 | 1,013.26 | 3,358.66 | |||||||||
| Repairs and maintenance | 150.00 | - | 150.00 | |||||||||
| Postage and courier services | 1,209.54 | - | 1,209.54 | |||||||||
| Materials and supplies | 246.75 | 40.03 | 286.78 | |||||||||
| Training | 601.65 | - | 601.65 | |||||||||
| Total | 192,369.24 | 35,156.43 | 7.0 | 3.0 | - | 227,525.67 | ||||||
| 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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