Member's Expenditures Report

Sunday, April 1, 2018 to Sunday, September 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  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
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