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Members' Expenditures Report
April 1, 2018 to March 31, 2019

 

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  226,718.76  -   226,718.76
2-Service Contracts  2,751.06  -   2,751.06
3-Travel       
Member8,509.7150,363.7118.504.00 - 58,873.42
Designated traveller-17,273.288.002.00 - 17,273.28
Dependants---- - -
Employees1,952.741,484.461.00- - 3,437.20
Member's accommodation expenses5,167.94- 5,167.94
Member's per diem expenses6,497.44- 6,497.44
Member's secondary residence expenses18,981.87- 18,981.87
4-Hospitality  2,855.14  -   2,855.14
5-Gifts  294.26  -   294.26
6-Advertising  31,086.93  -   31,086.93
7-Printing       
Householders-10,332.59 10,332.59
Ten percenters-5,776.76 5,776.76
Other printing related expenses675.00- 675.00
8-Offices       
Constituency office leases, insurance and utilities28,445.00- 28,445.00
Furniture, furnishing and equipment purchases246.98- 246.98
Equipment rentals667.91- 667.91
Informatics and telecommunication equipment purchases3,479.70- 3,479.70
Telecommunication services3,953.092,422.33 6,375.42
Repairs and maintenance99.00- 99.00
Postage and courier services2,941.44- 2,941.44
Materials and supplies1,897.33763.24 2,660.57
Training745.43- 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