Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 226,718.76 | - | 226,718.76 | |||||||||
| 2-Service Contracts | 2,751.06 | - | 2,751.06 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 8,509.71 | 50,363.71 | 18.5 | 4.0 | - | 58,873.42 | ||||||
| Designated traveller | - | 17,273.28 | 8.0 | 2.0 | - | 17,273.28 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,952.74 | 1,484.46 | 1.0 | - | - | 3,437.20 | ||||||
| Member's accommodation expenses | 5,167.94 | - | 5,167.94 | |||||||||
| Member's per diem expenses | 6,497.44 | - | 6,497.44 | |||||||||
| Member's secondary residence expenses | 18,981.87 | - | 18,981.87 | |||||||||
| 4-Hospitality | 2,855.14 | - | 2,855.14 | |||||||||
| 5-Gifts | 294.26 | - | 294.26 | |||||||||
| 6-Advertising | 31,086.93 | - | 31,086.93 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,332.59 | 10,332.59 | |||||||||
| Ten percenters | - | 5,776.76 | 5,776.76 | |||||||||
| Other printing related expenses | 675.00 | - | 675.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,445.00 | - | 28,445.00 | |||||||||
| Furniture, furnishing and equipment purchases | 246.98 | - | 246.98 | |||||||||
| Equipment rentals | 667.91 | - | 667.91 | |||||||||
| Informatics and telecommunication equipment purchases | 3,479.70 | - | 3,479.70 | |||||||||
| Telecommunication services | 3,953.09 | 2,422.33 | 6,375.42 | |||||||||
| Repairs and maintenance | 99.00 | - | 99.00 | |||||||||
| Postage and courier services | 2,941.44 | - | 2,941.44 | |||||||||
| Materials and supplies | 1,897.33 | 763.24 | 2,660.57 | |||||||||
| Training | 745.43 | - | 745.43 | |||||||||
| Total | 347,966.73 | 88,416.37 | 27.5 | 6.0 | - | 436,383.10 | ||||||
| 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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