Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 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 | 154,009.35 | - | 154,009.35 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,337.30 | 44,560.95 | 12.5 | 3.0 | - | 49,898.25 | ||||||
| Designated traveller | 240.78 | 13,837.12 | 4.0 | 2.0 | - | 14,077.90 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,414.90 | 5,446.54 | 5.0 | - | - | 8,861.44 | ||||||
| Member's accommodation expenses | 4,911.52 | - | 4,911.52 | |||||||||
| Member's per diem expenses | 2,984.65 | - | 2,984.65 | |||||||||
| Member's secondary residence expenses | 15,568.54 | - | 15,568.54 | |||||||||
| 4-Hospitality | 2,046.21 | - | 2,046.21 | |||||||||
| 5-Gifts | 1,564.00 | - | 1,564.00 | |||||||||
| 6-Advertising | 15,855.43 | - | 15,855.43 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,919.74 | 7,919.74 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,673.00 | - | 25,673.00 | |||||||||
| Furniture, furnishing and equipment purchases | 100.00 | - | 100.00 | |||||||||
| Equipment rentals | 543.09 | - | 543.09 | |||||||||
| Informatics and telecommunication equipment purchases | 2,607.52 | - | 2,607.52 | |||||||||
| Telecommunication services | 3,268.85 | 577.71 | 3,846.56 | |||||||||
| Repairs and maintenance | 424.99 | - | 424.99 | |||||||||
| Postage and courier services | 1,311.72 | - | 1,311.72 | |||||||||
| Materials and supplies | 2,985.99 | 928.27 | 3,914.26 | |||||||||
| Training | 20.00 | - | 20.00 | |||||||||
| Total | 242,867.84 | 73,270.33 | 21.5 | 5.0 | - | 316,138.17 | ||||||
| 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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