Member's Expenditures Report
Wednesday, April 1, 2015 to Wednesday, September 30, 2015
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 | 76,946 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 | 94,947.86 | - | 94,947.86 | |||||||||
| 2-Service Contracts | 520.00 | - | 520.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,910.90 | 12,969.01 | 5.0 | .5 | - | 16,879.91 | ||||||
| Designated traveller | - | 5,433.46 | 2.0 | - | - | 5,433.46 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 1,252.12 | - | 1,252.12 | |||||||||
| Member's per diem expenses | 2,973.42 | - | 2,973.42 | |||||||||
| Member's secondary residence expenses | 6,703.00 | - | 6,703.00 | |||||||||
| 4-Hospitality | 550.74 | - | 550.74 | |||||||||
| 5-Gifts | 2,026.50 | - | 2,026.50 | |||||||||
| 6-Advertising | 6,580.55 | - | 6,580.55 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,329.19 | 11,329.19 | |||||||||
| Ten percenters | - | 5,451.47 | 5,451.47 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,746.00 | - | 12,746.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 140.80 | - | 140.80 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,534.66 | 717.72 | 2,252.38 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,902.36 | - | 1,902.36 | |||||||||
| Materials and supplies | 1,176.42 | 621.04 | 1,797.46 | |||||||||
| Training | - | - | - | |||||||||
| Total | 136,965.33 | 36,521.89 | 7.0 | .5 | - | 173,487.22 | ||||||
| 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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