Member's Expenditures Report

Tuesday, April 1, 2014 to Tuesday, March 31, 2015



Expenditure by Member


Eglinski, Jim
 
Member Status Constituency name Constituency size Number of electors
Eglinski, Jim NewlyElectedInByElection Yellowhead 76,946  km² 75,410

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  59,966.97  -    59,966.97
2-Service Contracts  300.96  -    300.96
3-Travel  -  -    -
Member 4,005.19 14,942.75 5.5 - - 18,947.94
Designated traveller 281.06 5,584.37 2.0 - - 5,865.43
Dependants - -   -
Employees - -   -
Member's accommodation expenses 6,144.54 -   6,144.54
Member's per diem expenses 2,568.05 -   2,568.05
Member's secondary residence expenses - -   -
4-Hospitality  172.94  -    172.94
5-Gifts  757.75  -    757.75
6-Advertising  3,822.36  -    3,822.36
7-Printing  -  -    -
Householders - 3,868.58   3,868.58
Ten percenters - 1,086.77   1,086.77
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 2,200.00 -   2,200.00
Furniture, furnishing and equipment purchases 27.22 1,275.00   1,302.22
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 159.96 130.00   289.96
Telecommunication services 1,709.24 1,164.10   2,873.34
Repairs and maintenance 964.95 -   964.95
Postage and courier services 580.75 -   580.75
Materials and supplies 2,647.37 1,348.93   3,996.30
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