Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
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 | 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 | 249,242.04 | - | 249,242.04 | |||||||||
| 2-Service Contracts | 2,832.25 | - | 2,832.25 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 523.44 | 49,932.39 | 14.5 | 18.5 | - | 50,455.83 | ||||||
| Designated traveller | - | 1,787.09 | 1.0 | - | - | 1,787.09 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 14,064.02 | 6,805.17 | 8.0 | 1.0 | - | 20,869.19 | ||||||
| Member's accommodation expenses | 4,533.11 | - | 4,533.11 | |||||||||
| Member's per diem expenses | 7,607.57 | - | 7,607.57 | |||||||||
| Member's secondary residence expenses | 14,400.00 | - | 14,400.00 | |||||||||
| 4-Hospitality | 1,315.51 | - | 1,315.51 | |||||||||
| 5-Gifts | 95.00 | - | 95.00 | |||||||||
| 6-Advertising | 30,905.50 | - | 30,905.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,099.58 | 6,099.58 | |||||||||
| Ten percenters | - | 1,955.93 | 1,955.93 | |||||||||
| Other printing related expenses | 1,500.00 | - | 1,500.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 38,118.81 | - | 38,118.81 | |||||||||
| Furniture, furnishing and equipment purchases | 65.34 | - | 65.34 | |||||||||
| Equipment rentals | 150.00 | - | 150.00 | |||||||||
| Informatics and telecommunication equipment purchases | 4,474.38 | - | 4,474.38 | |||||||||
| Telecommunication services | 6,145.15 | 3,979.67 | 10,124.82 | |||||||||
| Repairs and maintenance | 169.00 | - | 169.00 | |||||||||
| Postage and courier services | 1,303.59 | - | 1,303.59 | |||||||||
| Materials and supplies | 3,165.11 | 294.26 | 3,459.37 | |||||||||
| Training | 269.44 | - | 269.44 | |||||||||
| Total | 380,879.26 | 70,854.09 | 23.5 | 19.5 | - | 451,733.35 | ||||||
| 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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