Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
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 | 178,252.63 | - | 178,252.63 | |||||||||
| 2-Service Contracts | 3,150.00 | - | 3,150.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,904.22 | 43,840.29 | 17.0 | 11.5 | - | 46,744.51 | ||||||
| Designated traveller | - | 7,908.96 | - | 2.5 | - | 7,908.96 | ||||||
| Dependants | - | - | - | - | - | - | ||||||
| Employees | 6,555.55 | 10,460.42 | 2.0 | 4.5 | - | 17,015.97 | ||||||
| Member's accommodation expenses | 2,347.50 | - | 2,347.50 | |||||||||
| Member's per diem expenses | 2,431.65 | - | 2,431.65 | |||||||||
| Member's secondary residence expenses | 11,000.00 | - | 11,000.00 | |||||||||
| 4-Hospitality | 200.00 | - | 200.00 | |||||||||
| 5-Gifts | 2,589.88 | - | 2,589.88 | |||||||||
| 6-Advertising | 25,986.27 | - | 25,986.27 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,561.19 | 6,561.19 | |||||||||
| Ten percenters | - | 1,118.65 | 1,118.65 | |||||||||
| Other printing related expenses | 528.00 | - | 528.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,899.28 | - | 31,899.28 | |||||||||
| Furniture, furnishing and equipment purchases | 805.44 | - | 805.44 | |||||||||
| Equipment rentals | 2,459.82 | - | 2,459.82 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,179.43 | 4,398.89 | 5,578.32 | |||||||||
| Repairs and maintenance | 1,863.31 | - | 1,863.31 | |||||||||
| Postage and courier services | 2,400.31 | - | 2,400.31 | |||||||||
| Materials and supplies | 1,094.85 | 418.55 | 1,513.40 | |||||||||
| Training | - | - | - | |||||||||
| Total | 277,648.14 | 74,706.95 | 19.0 | 18.5 | - | 352,355.09 | ||||||
| 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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