Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
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Expenditure by Member
Saganash, Romeo
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Saganash, Romeo | Active | Abitibi—Baie-James—Nunavik—Eeyou | 854,754 km² | 63,632 |
| 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 | 110,717.32 | - | 110,717.32 | |||||||||
| 2-Service Contracts | 1,000.00 | - | 1,000.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,529.34 | 11,285.97 | 3.5 | 3.0 | - | 12,815.31 | ||||||
| Designated traveller | - | 2,013.95 | 2,013.95 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,689.58 | 3,522.45 | 6.0 | 2.0 | - | 8,212.03 | ||||||
| Member's accommodation expenses | 1,985.24 | - | 1,985.24 | |||||||||
| Member's per diem expenses | 2,394.18 | - | 2,394.18 | |||||||||
| Member's secondary residence expenses | 7,200.00 | - | 7,200.00 | |||||||||
| 4-Hospitality | 143.72 | - | 143.72 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 10,058.78 | - | 10,058.78 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 52.89 | - | 52.89 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,505.99 | - | 22,505.99 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,686.43 | 1,013.26 | 3,699.69 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 196.15 | - | 196.15 | |||||||||
| Materials and supplies | 694.24 | 321.69 | 1,015.93 | |||||||||
| Training | 5,242.77 | - | 5,242.77 | |||||||||
| Total | 171,096.63 | 18,157.32 | 9.5 | 5.0 | - | 189,253.95 | ||||||
| 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 |
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