Skip to main content

Members' Expenditures Report
April 1, 2016 to September 30, 2016

 

Expenditures by Member

Eglinski, Jim
 
Member Status Constituency name Constituency size Number of electors
Eglinski, JimActiveYellowhead76,127 km²76,011

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  97,190.46  -   97,190.46
2-Service Contracts  -  -   -
3-Travel       
Member2,202.7626,043.316.001.00 - 28,246.07
Designated traveller240.789,602.722.001.00 - 9,843.50
Dependants---- - -
Employees2,154.525,154.913.00- - 7,309.43
Member's accommodation expenses2,235.17- 2,235.17
Member's per diem expenses731.86- 731.86
Member's secondary residence expenses10,469.72- 10,469.72
4-Hospitality  559.84  -   559.84
5-Gifts  -  -   -
6-Advertising  8,392.60  -   8,392.60
7-Printing       
Householders-4,104.23 4,104.23
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,473.00- 18,473.00
Furniture, furnishing and equipment purchases100.00- 100.00
Equipment rentals125.00- 125.00
Informatics and telecommunication equipment purchases1,943.49- 1,943.49
Telecommunication services2,194.50577.71 2,772.21
Repairs and maintenance424.99- 424.99
Postage and courier services1,255.24- 1,255.24
Materials and supplies2,085.63737.80 2,823.43
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