Member's Expenditures Report

April 1, 2015 to June 30, 2015



Expenditure by Member


Eglinski, Jim
 
Member Status Constituency name Constituency size Number of electors
Eglinski, Jim Active Yellowhead 76,946  km² 75,410

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  45,736.03  -    45,736.03
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member 1,867.40 12,596.92 4.0 .5 - 14,464.32
Designated traveller - 5,240.72 1.0 - - 5,240.72
Dependants - -   -
Employees - -   -
Member's accommodation expenses 1,033.14 -   1,033.14
Member's per diem expenses 2,407.44 -   2,407.44
Member's secondary residence expenses 5,608.77 -   5,608.77
4-Hospitality  340.75  -    340.75
5-Gifts  1,818.00  -    1,818.00
6-Advertising  1,550.00  -    1,550.00
7-Printing  -  -    -
Householders - 11,329.19   11,329.19
Ten percenters - 4,361.08   4,361.08
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 6,700.00 -   6,700.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 483.06 54.00   537.06
Repairs and maintenance - -   -
Postage and courier services 1,443.81 -   1,443.81
Materials and supplies 536.31 164.19   700.50
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