Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Saganash, Romeo
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Saganash, Romeo From May 2nd 2011 to March 31st, 2012 | NE | Abitibi—Baie-James—Nunavik—Eeyou | 843,721. km² | 59,325. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 169,862.83 | 0.00 | 169,862.83 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,857.56 | 52,238.61 | 55,096.17 |
| Employees | 7,705.61 | 9,019.83 | 16,725.44 |
| Member's accommodation and per diem expenses | 5,320.30 | 0.00 | 5,320.30 |
| 3-Hospitality and events | 1,982.28 | 0.00 | 1,982.28 |
| 4-Advertising | 20,233.67 | 0.00 | 20,233.67 |
| 5-Printing | |||
| Householders | 0.00 | 7,188.57 | 7,188.57 |
| Ten percenters | 0.00 | 1,824.50 | 1,824.50 |
| Other printing-related expenses | 399.49 | 0.00 | 399.49 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 27,391.45 | 0.00 | 27,391.45 |
| Furniture, furnishing and equipment purchases | 1,231.85 | 1,854.65 | 3,086.50 |
| Equipment rentals | 2,159.56 | 0.00 | 2,159.56 |
| Informatics and telecommunication equipment purchases | 5,301.71 | 3,231.13 | 8,532.84 |
| Telecommunication services | 1,413.37 | 6,743.74 | 8,157.11 |
| Repairs and maintenance | 2,716.92 | 0.00 | 2,716.92 |
| Postage and courier services | 1,202.30 | 0.00 | 1,202.30 |
| Materials and supplies | 5,770.34 | 4,762.70 | 10,533.04 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 255,549.24 | 86,863.73 | 342,412.97 |