Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Saganash, Romeo
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Saganash, Romeo | Active | Abitibi—Baie-James—Nunavik—Eeyou | 843,721 km² | 59,325 |
| 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 | 254,388.95 | - | 254,388.95 | |||||||||
| 2-Service Contracts | 4,668.28 | - | 4,668.28 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 9,188.05 | 46,470.63 | 20.0 | 14.5 | - | 55,658.68 | ||||||
| Designated traveller | - | 7,908.96 | - | 2.5 | - | 7,908.96 | ||||||
| Dependants | - | 45.00 | - | - | - | 45.00 | ||||||
| Employees | 10,051.34 | 12,852.55 | 3.0 | 4.5 | - | 22,903.89 | ||||||
| Member's accommodation expenses | 4,163.26 | - | 4,163.26 | |||||||||
| Member's per diem expenses | 10,405.45 | - | 10,405.45 | |||||||||
| Member's secondary residence expenses | 13,200.00 | - | 13,200.00 | |||||||||
| 4-Hospitality | 980.00 | - | 980.00 | |||||||||
| 5-Gifts | 2,653.67 | - | 2,653.67 | |||||||||
| 6-Advertising | 34,143.72 | - | 34,143.72 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,561.19 | 6,561.19 | |||||||||
| Ten percenters | - | 2,402.43 | 2,402.43 | |||||||||
| Other printing related expenses | 528.00 | - | 528.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 38,049.28 | - | 38,049.28 | |||||||||
| Furniture, furnishing and equipment purchases | 1,074.08 | - | 1,074.08 | |||||||||
| Equipment rentals | 4,218.62 | - | 4,218.62 | |||||||||
| Informatics and telecommunication equipment purchases | 1,524.66 | - | 1,524.66 | |||||||||
| Telecommunication services | 1,646.09 | 7,177.12 | 8,823.21 | |||||||||
| Repairs and maintenance | 2,135.50 | - | 2,135.50 | |||||||||
| Postage and courier services | 2,886.18 | - | 2,886.18 | |||||||||
| Materials and supplies | 2,237.76 | 790.84 | 3,028.60 | |||||||||
| Training | - | - | - | |||||||||
| Total | 398,142.89 | 84,208.72 | 23.0 | 21.5 | - | 482,351.61 | ||||||
| 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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