Member's Expenditures Report
Saturday, April 1, 2017 to Friday, June 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 | 49,560.16 | - | 49,560.16 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,474.40 | 17,326.28 | 5.0 | 1.0 | - | 18,800.68 | ||||||
| Designated traveller | - | 8,554.44 | 3.0 | - | - | 8,554.44 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 87.15 | - | 87.15 | |||||||||
| Member's accommodation expenses | 1,016.96 | - | 1,016.96 | |||||||||
| Member's per diem expenses | 804.00 | - | 804.00 | |||||||||
| Member's secondary residence expenses | 6,102.76 | - | 6,102.76 | |||||||||
| 4-Hospitality | 467.67 | - | 467.67 | |||||||||
| 5-Gifts | 1,530.19 | - | 1,530.19 | |||||||||
| 6-Advertising | 3,667.88 | - | 3,667.88 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,811.05 | 3,811.05 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,834.00 | - | 11,834.00 | |||||||||
| Furniture, furnishing and equipment purchases | 193.99 | 23.47 | 217.46 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,033.52 | - | 1,033.52 | |||||||||
| Repairs and maintenance | 207.38 | - | 207.38 | |||||||||
| Postage and courier services | 771.53 | - | 771.53 | |||||||||
| Materials and supplies | 323.66 | 626.80 | 950.46 | |||||||||
| Training | - | - | - | |||||||||
| Total | 79,075.25 | 30,342.04 | 8.0 | 1.0 | - | 109,417.29 | ||||||
| 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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