Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
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 | 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 | 108,121.47 | - | 108,121.47 | |||||||||
| 2-Service Contracts | 2,100.00 | - | 2,100.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 139.21 | 17,322.61 | 10.0 | 6.0 | - | 17,461.82 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,245.92 | 2,522.74 | 2.0 | - | - | 6,768.66 | ||||||
| Member's accommodation expenses | 493.18 | - | 493.18 | |||||||||
| Member's per diem expenses | 887.25 | - | 887.25 | |||||||||
| Member's secondary residence expenses | 7,700.00 | - | 7,700.00 | |||||||||
| 4-Hospitality | - | - | - | |||||||||
| 5-Gifts | 463.30 | - | 463.30 | |||||||||
| 6-Advertising | 18,899.78 | - | 18,899.78 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,059.17 | 4,059.17 | |||||||||
| Ten percenters | - | 634.01 | 634.01 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,674.28 | - | 22,674.28 | |||||||||
| Furniture, furnishing and equipment purchases | 805.44 | - | 805.44 | |||||||||
| Equipment rentals | 1,488.57 | - | 1,488.57 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 674.67 | 1,211.18 | 1,885.85 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,929.77 | - | 1,929.77 | |||||||||
| Materials and supplies | 777.30 | 161.15 | 938.45 | |||||||||
| Training | - | - | - | |||||||||
| Total | 171,400.14 | 25,910.86 | 12.0 | 6.0 | - | 197,311.00 | ||||||
| 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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