Member's Expenditures Report

Friday, April 1, 2016 to Thursday, June 30, 2016



Expenditure by Member


Eglinski, Jim
 
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  45,611.56  -    45,611.56
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member 1,699.63 21,698.26 4.5 1.0 - 23,397.89
Designated traveller - 9,465.14 1.0 1.0 - 9,465.14
Dependants - -   -
Employees 2,154.52 3,482.73 3.0 - - 5,637.25
Member's accommodation expenses 1,579.33 -   1,579.33
Member's per diem expenses 519.65 -   519.65
Member's secondary residence expenses 6,089.64 -   6,089.64
4-Hospitality  559.84  -    559.84
5-Gifts  -  -    -
6-Advertising  2,994.58  -    2,994.58
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 9,100.00 -   9,100.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 1,499.70 -   1,499.70
Telecommunication services 420.17 -   420.17
Repairs and maintenance 299.99 -   299.99
Postage and courier services 446.54 -   446.54
Materials and supplies 1,076.12 358.32   1,434.44
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