Member's Expenditures Report

Sunday, April 1, 2018 to Saturday, June 30, 2018



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  45,439.54  -    45,439.54
2-Service Contracts  198.55  -    198.55
3-Travel  -  -    -
Member 2,191.15 19,522.54 6.0 1.0 - 21,713.69
Designated traveller - 4,426.66 1.0 - - 4,426.66
Dependants - -   -
Employees 144.25 -   144.25
Member's accommodation expenses 1,309.87 -   1,309.87
Member's per diem expenses 1,188.64 -   1,188.64
Member's secondary residence expenses 6,012.59 -   6,012.59
4-Hospitality  412.19  -    412.19
5-Gifts  -  -    -
6-Advertising  3,926.69  -    3,926.69
7-Printing  -  -    -
Householders - -   -
Ten percenters - 2,278.32   2,278.32
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 9,600.00 -   9,600.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 810.32 -   810.32
Repairs and maintenance - -   -
Postage and courier services 590.94 -   590.94
Materials and supplies 131.53 312.28   443.81
Training 125.00 -   125.00
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