Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
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 | 96,392.68 | - | 96,392.68 | |||||||||
| 2-Service Contracts | 802.86 | - | 802.86 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,073.73 | 26,416.05 | 8.0 | 2.0 | - | 31,489.78 | ||||||
| Designated traveller | - | 7,598.25 | 3.0 | 1.0 | - | 7,598.25 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 490.46 | - | 490.46 | |||||||||
| Member's accommodation expenses | 2,529.45 | - | 2,529.45 | |||||||||
| Member's per diem expenses | 2,550.19 | - | 2,550.19 | |||||||||
| Member's secondary residence expenses | 10,644.75 | - | 10,644.75 | |||||||||
| 4-Hospitality | 687.54 | - | 687.54 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 14,519.30 | - | 14,519.30 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,205.78 | 2,205.78 | |||||||||
| Ten percenters | - | 2,278.32 | 2,278.32 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,778.00 | - | 16,778.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 219.19 | - | 219.19 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,503.46 | 607.96 | 2,111.42 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,435.11 | - | 1,435.11 | |||||||||
| Materials and supplies | 414.62 | 340.21 | 754.83 | |||||||||
| Training | 745.43 | - | 745.43 | |||||||||
| Total | 154,786.77 | 39,446.57 | 11.0 | 3.0 | - | 194,233.34 | ||||||
| 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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