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Members' Expenditures Report
April 1, 2016 to December 31, 2016

 

Expenditures by Member

Cooper, Michael
 
Member Status Constituency name Constituency size Number of electors
Cooper, MichaelActiveSt. Albert—Edmonton104 km²85,187

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  166,651.26  -   166,651.26
2-Service Contracts  4,169.69  -   4,169.69
3-Travel       
Member-51,003.6512.504.50 - 51,003.65
Designated traveller---- - -
Dependants---- - -
Employees724.014,159.863.50- - 4,883.87
Member's accommodation expenses3,645.54- 3,645.54
Member's per diem expenses2,490.41- 2,490.41
Member's secondary residence expenses18,431.87- 18,431.87
4-Hospitality  850.02  -   850.02
5-Gifts  1,446.22  -   1,446.22
6-Advertising  14,093.26  -   14,093.26
7-Printing       
Householders-6,612.99 6,612.99
Ten percenters-4,234.13 4,234.13
Other printing related expenses233.99- 233.99
8-Offices       
Constituency office leases, insurance and utilities25,816.20- 25,816.20
Furniture, furnishing and equipment purchases-- -
Equipment rentals989.26- 989.26
Informatics and telecommunication equipment purchases7,929.48- 7,929.48
Telecommunication services1,731.381,127.86 2,859.24
Repairs and maintenance-- -
Postage and courier services1,393.17- 1,393.17
Materials and supplies1,894.20255.75 2,149.95
Training72.17- 72.17

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