Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
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 | 106,928.38 | - | 106,928.38 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,684.41 | 32,605.92 | 6.5 | 2.5 | - | 34,290.33 | ||||||
| Designated traveller | 200.00 | 14,420.93 | 4.0 | - | - | 14,620.93 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 87.15 | - | 87.15 | |||||||||
| Member's accommodation expenses | 1,424.37 | - | 1,424.37 | |||||||||
| Member's per diem expenses | 1,246.35 | - | 1,246.35 | |||||||||
| Member's secondary residence expenses | 10,847.33 | - | 10,847.33 | |||||||||
| 4-Hospitality | 820.49 | - | 820.49 | |||||||||
| 5-Gifts | 1,530.19 | - | 1,530.19 | |||||||||
| 6-Advertising | 9,911.88 | - | 9,911.88 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,811.05 | 3,811.05 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,034.00 | - | 19,034.00 | |||||||||
| Furniture, furnishing and equipment purchases | 193.99 | 23.47 | 217.46 | |||||||||
| Equipment rentals | 100.31 | - | 100.31 | |||||||||
| Informatics and telecommunication equipment purchases | 59.99 | - | 59.99 | |||||||||
| Telecommunication services | 2,455.12 | - | 2,455.12 | |||||||||
| Repairs and maintenance | 292.38 | - | 292.38 | |||||||||
| Postage and courier services | 1,726.59 | - | 1,726.59 | |||||||||
| Materials and supplies | 626.40 | 700.20 | 1,326.60 | |||||||||
| Training | 592.20 | - | 592.20 | |||||||||
| Total | 159,761.53 | 51,561.57 | 10.5 | 2.5 | - | 211,323.10 | ||||||
| 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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