Member's Expenditures Report
Friday, April 1, 2016 to Thursday, June 30, 2016
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 | 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 | 50,397.24 | - | 50,397.24 | |||||||||
| 2-Service Contracts | 1,545.76 | - | 1,545.76 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 13.39 | 15,295.08 | 1.0 | 6.0 | - | 15,308.47 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,648.34 | 2,246.63 | - | 2.0 | - | 3,894.97 | ||||||
| Member's accommodation expenses | 2,663.85 | - | 2,663.85 | |||||||||
| Member's per diem expenses | 2,317.23 | - | 2,317.23 | |||||||||
| Member's secondary residence expenses | 3,450.00 | - | 3,450.00 | |||||||||
| 4-Hospitality | 141.97 | - | 141.97 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 9,907.69 | - | 9,907.69 | |||||||||
| 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 | 13,755.54 | - | 13,755.54 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 576.54 | - | 576.54 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 853.32 | - | 853.32 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 128.21 | - | 128.21 | |||||||||
| Materials and supplies | 720.11 | 153.02 | 873.13 | |||||||||
| Training | - | - | - | |||||||||
| Total | 88,119.19 | 21,441.99 | 1.0 | 8.0 | - | 109,561.18 | ||||||
| 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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