Member's Expenditures Report
Monday, April 1, 2019 to Sunday, June 30, 2019
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 | 55,331.87 | - | 55,331.87 | |||||||||
| 2-Service Contracts | 3,705.00 | - | 3,705.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 10,256.42 | - | 2.5 | - | 10,256.42 | ||||||
| Designated traveller | - | 1,181.65 | 1,181.65 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,896.79 | 4,499.27 | 6.0 | - | - | 11,396.06 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 626.25 | - | 626.25 | |||||||||
| Member's secondary residence expenses | 10,000.00 | - | 10,000.00 | |||||||||
| 4-Hospitality | 2,809.58 | - | 2,809.58 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,300.00 | - | 1,300.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 1,379.96 | 1,379.96 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,563.00 | - | 11,563.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,103.30 | - | 1,103.30 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 899.21 | - | 899.21 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 385.78 | - | 385.78 | |||||||||
| Materials and supplies | 18.00 | - | 18.00 | |||||||||
| Training | - | - | - | |||||||||
| Total | 94,638.78 | 17,317.30 | 6.0 | 2.5 | - | 111,956.08 | ||||||
| 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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