Member's Expenditures Report

Monday, April 1, 2019 to Sunday, June 30, 2019



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  50,033.82  -    50,033.82
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member 2,098.48 16,299.39 5.5 - - 18,397.87
Designated traveller - 9,103.25 2.0 - - 9,103.25
Dependants - -   -
Employees 303.59 -   303.59
Member's accommodation expenses 1,243.25 -   1,243.25
Member's per diem expenses 1,778.90 -   1,778.90
Member's secondary residence expenses 6,258.19 -   6,258.19
4-Hospitality  179.85  -    179.85
5-Gifts  260.18  -    260.18
6-Advertising  7,934.39  -    7,934.39
7-Printing  -  -    -
Householders - 2,914.24   2,914.24
Ten percenters - 1,167.55   1,167.55
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 7,000.00 -   7,000.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 100.00 -   100.00
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 756.92 -   756.92
Repairs and maintenance 112.58 -   112.58
Postage and courier services 472.55 -   472.55
Materials and supplies 172.64 103.82   276.46
Training - -   -
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