Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
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 | 202,683.88 | - | 202,683.88 | |||||||||
| 2-Service Contracts | 2,252.92 | - | 2,252.92 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 8,077.42 | 34,659.56 | 13.0 | .5 | - | 42,736.98 | ||||||
| Designated traveller | - | 14,317.49 | 6.0 | - | - | 14,317.49 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 3,184.38 | - | 3,184.38 | |||||||||
| Member's per diem expenses | 4,745.15 | - | 4,745.15 | |||||||||
| Member's secondary residence expenses | 14,507.76 | 1,787.25 | 16,295.01 | |||||||||
| 4-Hospitality | 1,291.60 | - | 1,291.60 | |||||||||
| 5-Gifts | 2,172.20 | - | 2,172.20 | |||||||||
| 6-Advertising | 12,326.62 | - | 12,326.62 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 19,641.51 | 19,641.51 | |||||||||
| Ten percenters | - | 5,451.47 | 5,451.47 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,046.00 | - | 23,046.00 | |||||||||
| Furniture, furnishing and equipment purchases | 4,938.69 | - | 4,938.69 | |||||||||
| Equipment rentals | 140.80 | - | 140.80 | |||||||||
| Informatics and telecommunication equipment purchases | 370.99 | - | 370.99 | |||||||||
| Telecommunication services | 3,101.03 | 2,642.64 | 5,743.67 | |||||||||
| Repairs and maintenance | 483.69 | - | 483.69 | |||||||||
| Postage and courier services | 3,216.69 | 124.65 | 3,341.34 | |||||||||
| Materials and supplies | 3,480.78 | 1,461.37 | 4,942.15 | |||||||||
| Training | - | - | - | |||||||||
| Total | 290,020.60 | 80,085.94 | 19.0 | .5 | - | 370,106.54 | ||||||
| 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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