Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
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 | 110,532.89 | - | 110,532.89 | |||||||||
| 2-Service Contracts | 5,740.41 | - | 5,740.41 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 13.39 | 27,255.43 | 2.5 | 8.0 | - | 27,268.82 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,863.47 | 2,497.51 | - | 3.0 | - | 9,360.98 | ||||||
| Member's accommodation expenses | 3,373.02 | - | 3,373.02 | |||||||||
| Member's per diem expenses | 3,371.16 | - | 3,371.16 | |||||||||
| Member's secondary residence expenses | 4,080.95 | - | 4,080.95 | |||||||||
| 4-Hospitality | 211.97 | - | 211.97 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 16,810.81 | - | 16,810.81 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,420.76 | 3,420.76 | |||||||||
| Ten percenters | - | 326.50 | 326.50 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,638.54 | - | 23,638.54 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,027.19 | - | 1,027.19 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,270.92 | 962.86 | 3,233.78 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 406.74 | - | 406.74 | |||||||||
| Materials and supplies | 1,723.00 | 244.99 | 1,967.99 | |||||||||
| Training | - | - | - | |||||||||
| Total | 180,064.46 | 34,708.05 | 2.5 | 11.0 | - | 214,772.51 | ||||||
| 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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