Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Eyolfson, Doug
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Eyolfson, Doug | Active | Charleswood—St. James—Assiniboia—Headingley | 207 km² | 64,081 |
| 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 | 107,132.38 | - | 107,132.38 | |||||||||
| 2-Service Contracts | 2,111.80 | - | 2,111.80 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 19.23 | 12,322.22 | 8.0 | - | - | 12,341.45 | ||||||
| Designated traveller | - | 1,501.40 | 1.0 | - | - | 1,501.40 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 204.43 | 1,182.81 | 1.5 | - | - | 1,387.24 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 638.97 | - | 638.97 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 2,499.83 | - | 2,499.83 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 7,743.21 | - | 7,743.21 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,352.03 | 4,352.03 | |||||||||
| Ten percenters | - | 7,483.30 | 7,483.30 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,313.57 | - | 19,313.57 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 238.57 | - | 238.57 | |||||||||
| Informatics and telecommunication equipment purchases | 107.20 | - | 107.20 | |||||||||
| Telecommunication services | 1,011.14 | - | 1,011.14 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 2,302.61 | - | 2,302.61 | |||||||||
| Materials and supplies | 264.61 | 36.81 | 301.42 | |||||||||
| Training | - | - | - | |||||||||
| Total | 144,093.30 | 26,878.57 | 10.5 | - | - | 170,971.87 | ||||||
| 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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