Member's Expenditures Report

Tuesday, April 1, 2014 to Wednesday, December 31, 2014



Expenditure by Member


Eglinski, Jim
 
Member Status Constituency name Constituency size Number of electors
Eglinski, Jim NewlyElectedInByElection Yellowhead 76,946  km² 78,481

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  8,610.00  -    8,610.00
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member - 2,774.72 .5 - - 2,774.72
Designated traveller - 2,774.72 .5 - - 2,774.72
Dependants - -   -
Employees - -   -
Member's accommodation expenses - -   -
Member's per diem expenses - -   -
Member's secondary residence expenses - -   -
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  -  -    -
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 1,100.00 -   1,100.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 80.96 -   80.96
Repairs and maintenance - -   -
Postage and courier services - -   -
Materials and supplies - 225.45   225.45
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