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Members' Expenditures Report
April 1, 2016 to December 31, 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  154,009.35  -   154,009.35
2-Service Contracts  -  -   -
3-Travel       
Member5,337.3044,560.9512.503.00 - 49,898.25
Designated traveller240.7813,837.124.002.00 - 14,077.90
Dependants---- - -
Employees3,414.905,446.545.00- - 8,861.44
Member's accommodation expenses4,911.52- 4,911.52
Member's per diem expenses2,984.65- 2,984.65
Member's secondary residence expenses15,568.54- 15,568.54
4-Hospitality  2,046.21  -   2,046.21
5-Gifts  1,564.00  -   1,564.00
6-Advertising  15,855.43  -   15,855.43
7-Printing       
Householders-7,919.74 7,919.74
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities25,673.00- 25,673.00
Furniture, furnishing and equipment purchases100.00- 100.00
Equipment rentals543.09- 543.09
Informatics and telecommunication equipment purchases2,607.52- 2,607.52
Telecommunication services3,268.85577.71 3,846.56
Repairs and maintenance424.99- 424.99
Postage and courier services1,311.72- 1,311.72
Materials and supplies2,985.99928.27 3,914.26
Training20.00- 20.00

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