Member's Expenditures Report
Sunday, April 1, 2018 to Saturday, June 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Eyolfson, Doug
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Eyolfson, Doug | Active | Charleswood—St. James—Assiniboia—Headingley | 207 km² | 64,081 |
| 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 | 51,402.91 | - | 51,402.91 | |||||||||
| 2-Service Contracts | 1,000.00 | - | 1,000.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 33.45 | 7,943.68 | 2.0 | - | - | 7,977.13 | ||||||
| Designated traveller | - | 1,454.88 | 1.0 | - | - | 1,454.88 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 378.87 | 770.65 | 1.0 | - | - | 1,149.52 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 511.65 | - | 511.65 | |||||||||
| Member's secondary residence expenses | 4,456.29 | - | 4,456.29 | |||||||||
| 4-Hospitality | 956.32 | - | 956.32 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,275.93 | - | 6,275.93 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,234.90 | 2,234.90 | |||||||||
| Ten percenters | - | 2,033.36 | 2,033.36 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 10,233.40 | - | 10,233.40 | |||||||||
| Furniture, furnishing and equipment purchases | 225.99 | - | 225.99 | |||||||||
| Equipment rentals | 487.01 | - | 487.01 | |||||||||
| Informatics and telecommunication equipment purchases | 26.24 | 24.60 | 50.84 | |||||||||
| Telecommunication services | 899.34 | - | 899.34 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 495.22 | - | 495.22 | |||||||||
| Materials and supplies | 962.71 | 186.91 | 1,149.62 | |||||||||
| Training | 89.99 | - | 89.99 | |||||||||
| Total | 78,435.32 | 14,648.98 | 4.0 | - | - | 93,084.30 | ||||||
| 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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