Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Eglinski, Jim
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 221,416.07 | - | 221,416.07 | |||||||||
| 2-Service Contracts | 307.29 | - | 307.29 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 8,267.82 | 55,596.54 | 18.5 | 4.0 | - | 63,864.36 | ||||||
| Designated traveller | 240.78 | 16,730.76 | 6.0 | 3.0 | - | 16,971.54 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,414.90 | 5,446.54 | 5.0 | - | - | 8,861.44 | ||||||
| Member's accommodation expenses | 6,817.26 | - | 6,817.26 | |||||||||
| Member's per diem expenses | 4,261.80 | - | 4,261.80 | |||||||||
| Member's secondary residence expenses | 19,022.15 | - | 19,022.15 | |||||||||
| 4-Hospitality | 2,333.51 | - | 2,333.51 | |||||||||
| 5-Gifts | 1,607.89 | - | 1,607.89 | |||||||||
| 6-Advertising | 23,882.91 | - | 23,882.91 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,957.01 | 11,957.01 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 520.00 | - | 520.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,473.00 | - | 30,473.00 | |||||||||
| Furniture, furnishing and equipment purchases | 100.00 | - | 100.00 | |||||||||
| Equipment rentals | 586.85 | - | 586.85 | |||||||||
| Informatics and telecommunication equipment purchases | 4,945.73 | - | 4,945.73 | |||||||||
| Telecommunication services | 4,726.53 | 2,361.54 | 7,088.07 | |||||||||
| Repairs and maintenance | 571.97 | - | 571.97 | |||||||||
| Postage and courier services | 2,726.25 | - | 2,726.25 | |||||||||
| Materials and supplies | 3,839.88 | 1,181.92 | 5,021.80 | |||||||||
| Training | 40.00 | - | 40.00 | |||||||||
| Total | 340,102.59 | 93,274.31 | 29.5 | 7.0 | - | 433,376.90 | ||||||
| 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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