PARLIAMENT of CANADA

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