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Members' Expenditures Report
April 1, 2019 to June 30, 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  50,033.82  -   50,033.82
2-Service Contracts  -  -   -
3-Travel       
Member2,098.4816,299.395.50- - 18,397.87
Designated traveller-9,103.252.00- - 9,103.25
Dependants---- - -
Employees303.59--- - 303.59
Member's accommodation expenses1,243.25- 1,243.25
Member's per diem expenses1,778.90- 1,778.90
Member's secondary residence expenses6,258.19- 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 utilities7,000.00- 7,000.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals100.00- 100.00
Informatics and telecommunication equipment purchases-- -
Telecommunication services756.92- 756.92
Repairs and maintenance112.58- 112.58
Postage and courier services472.55- 472.55
Materials and supplies172.64103.82 276.46
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