Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 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 | 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 | 278,582.09 | - | 278,582.09 | |||||||||
| 2-Service Contracts | 11,606.19 | - | 11,606.19 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 445.61 | 52,764.31 | 20.5 | 5.5 | - | 53,209.92 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,505.36 | 3,739.40 | 3.0 | 2.0 | - | 6,244.76 | ||||||
| Member's accommodation expenses | 1,808.87 | - | 1,808.87 | |||||||||
| Member's per diem expenses | 5,387.48 | - | 5,387.48 | |||||||||
| Member's secondary residence expenses | 23,029.98 | - | 23,029.98 | |||||||||
| 4-Hospitality | 4,472.90 | - | 4,472.90 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 26,299.51 | - | 26,299.51 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,553.36 | 8,553.36 | |||||||||
| Ten percenters | - | 7,207.90 | 7,207.90 | |||||||||
| Other printing related expenses | 220.00 | - | 220.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,571.15 | - | 34,571.15 | |||||||||
| Furniture, furnishing and equipment purchases | 409.14 | - | 409.14 | |||||||||
| Equipment rentals | 1,424.25 | - | 1,424.25 | |||||||||
| Informatics and telecommunication equipment purchases | 4,576.15 | - | 4,576.15 | |||||||||
| Telecommunication services | 6,156.13 | 4,037.22 | 10,193.35 | |||||||||
| Repairs and maintenance | 150.00 | - | 150.00 | |||||||||
| Postage and courier services | 2,112.10 | - | 2,112.10 | |||||||||
| Materials and supplies | 1,371.35 | 735.27 | 2,106.62 | |||||||||
| Training | 976.01 | - | 976.01 | |||||||||
| Total | 406,104.27 | 77,037.46 | 23.5 | 7.5 | - | 483,141.73 | ||||||
| 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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