Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
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 | 173,857.97 | - | 173,857.97 | |||||||||
| 2-Service Contracts | 261.99 | - | 261.99 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,338.06 | 39,315.20 | 13.5 | 3.5 | - | 45,653.26 | ||||||
| Designated traveller | 200.00 | 16,745.22 | 6.0 | 1.0 | - | 16,945.22 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,263.49 | 1,200.65 | 1.0 | - | - | 2,464.14 | ||||||
| Member's accommodation expenses | 4,413.77 | - | 4,413.77 | |||||||||
| Member's per diem expenses | 2,919.86 | - | 2,919.86 | |||||||||
| Member's secondary residence expenses | 15,579.29 | - | 15,579.29 | |||||||||
| 4-Hospitality | 1,240.64 | - | 1,240.64 | |||||||||
| 5-Gifts | 1,655.69 | - | 1,655.69 | |||||||||
| 6-Advertising | 19,959.52 | - | 19,959.52 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,622.34 | 11,622.34 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 760.00 | - | 760.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,234.00 | - | 26,234.00 | |||||||||
| Furniture, furnishing and equipment purchases | 193.99 | 23.47 | 217.46 | |||||||||
| Equipment rentals | 346.74 | - | 346.74 | |||||||||
| Informatics and telecommunication equipment purchases | 452.02 | - | 452.02 | |||||||||
| Telecommunication services | 4,753.49 | 1,191.68 | 5,945.17 | |||||||||
| Repairs and maintenance | 1,587.38 | - | 1,587.38 | |||||||||
| Postage and courier services | 2,084.26 | - | 2,084.26 | |||||||||
| Materials and supplies | 1,842.86 | 1,880.75 | 3,723.61 | |||||||||
| Training | 592.20 | - | 592.20 | |||||||||
| Total | 266,537.22 | 71,979.31 | 20.5 | 4.5 | - | 338,516.53 | ||||||
| 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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