Member's Expenditures Report
Wednesday, April 1, 2015 to Tuesday, June 30, 2015
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 | 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 | 56,364.58 | - | 56,364.58 | |||||||||
| 2-Service Contracts | 1,186.88 | - | 1,186.88 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 12,156.35 | 1.5 | 3.5 | - | 12,156.35 | ||||||
| Designated traveller | - | 4,050.00 | 4,050.00 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,275.60 | 9,030.70 | 1.0 | 3.0 | - | 12,306.30 | ||||||
| Member's accommodation expenses | 845.22 | - | 845.22 | |||||||||
| Member's per diem expenses | 403.65 | - | 403.65 | |||||||||
| Member's secondary residence expenses | 3,300.00 | - | 3,300.00 | |||||||||
| 4-Hospitality | 50.96 | - | 50.96 | |||||||||
| 5-Gifts | 99.85 | - | 99.85 | |||||||||
| 6-Advertising | 6,857.28 | - | 6,857.28 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,418.29 | 3,418.29 | |||||||||
| Ten percenters | - | 642.28 | 642.28 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 10,373.75 | - | 10,373.75 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 585.82 | - | 585.82 | |||||||||
| Informatics and telecommunication equipment purchases | 1,583.52 | - | 1,583.52 | |||||||||
| Telecommunication services | 369.98 | 688.69 | 1,058.67 | |||||||||
| Repairs and maintenance | 138.51 | - | 138.51 | |||||||||
| Postage and courier services | 1,098.07 | - | 1,098.07 | |||||||||
| Materials and supplies | 184.48 | 41.00 | 225.48 | |||||||||
| Training | - | - | - | |||||||||
| Total | 86,718.15 | 30,027.31 | 2.5 | 6.5 | - | 116,745.46 | ||||||
| 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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