Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 285,274.55 | - | 285,274.55 | |||||||||
| 2-Service Contracts | 6,865.20 | - | 6,865.20 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,768.46 | 24,621.12 | 5.5 | 13.5 | - | 26,389.58 | ||||||
| Designated traveller | - | 3,718.32 | - | 3.0 | - | 3,718.32 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 16,790.09 | 14,658.80 | 16.5 | 4.0 | - | 31,448.89 | ||||||
| Member's accommodation expenses | 5,804.21 | - | 5,804.21 | |||||||||
| Member's per diem expenses | 4,796.26 | - | 4,796.26 | |||||||||
| Member's secondary residence expenses | 23,500.00 | - | 23,500.00 | |||||||||
| 4-Hospitality | 143.72 | - | 143.72 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 24,866.91 | - | 24,866.91 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 1,342.28 | 1,342.28 | |||||||||
| Other printing related expenses | 52.89 | - | 52.89 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 40,324.13 | - | 40,324.13 | |||||||||
| Furniture, furnishing and equipment purchases | 449.25 | - | 449.25 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 189.47 | - | 189.47 | |||||||||
| Telecommunication services | 6,543.98 | 4,037.23 | 10,581.21 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 776.20 | - | 776.20 | |||||||||
| Materials and supplies | 1,523.30 | 500.34 | 2,023.64 | |||||||||
| Training | 9,660.45 | - | 9,660.45 | |||||||||
| Total | 429,329.07 | 48,878.09 | 22.0 | 20.5 | - | 478,207.16 | ||||||
| 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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