Member's Expenditures Report

Wednesday, April 1, 2015 to Thursday, December 31, 2015



Expenditure by Member


Eglinski, Jim
 
Member Status Constituency name Constituency size Number of electors
Eglinski, Jim Active Yellowhead 76,127  km² 76,011

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  149,251.70  -    149,251.70
2-Service Contracts  1,015.00  -    1,015.00
3-Travel  -  -    -
Member 4,768.47 22,762.79 8.0 .5 - 27,531.26
Designated traveller - 11,978.48 3.5 - - 11,978.48
Dependants - -   -
Employees - -   -
Member's accommodation expenses 1,785.58 -   1,785.58
Member's per diem expenses 3,940.93 -   3,940.93
Member's secondary residence expenses 9,373.05 -   9,373.05
4-Hospitality  890.40  -    890.40
5-Gifts  2,026.50  -    2,026.50
6-Advertising  6,841.99  -    6,841.99
7-Printing  -  -    -
Householders - 15,656.99   15,656.99
Ten percenters - 5,451.47   5,451.47
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 17,246.00 -   17,246.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 140.80 -   140.80
Informatics and telecommunication equipment purchases 22.29 -   22.29
Telecommunication services 2,129.14 1,387.07   3,516.21
Repairs and maintenance 80.00 -   80.00
Postage and courier services 2,390.74 -   2,390.74
Materials and supplies 1,627.28 786.29   2,413.57
Training - -   -
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