Member's Expenditures Report
Monday, April 1, 2013 to Monday, March 31, 2014
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 and service contracts | 247,880.94 | - | 247,880.94 | |||||||||
| 2-Travel | - | - | - | |||||||||
| Member | 3,755.83 | 53,743.83 | 21.0 | 17.5 | - | 57,499.66 | ||||||
| Designated traveller | - | 3,380.49 | - | 2.5 | - | 3,380.49 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 8,356.85 | 7,650.81 | 2.0 | 1.0 | - | 16,007.66 | ||||||
| Member's accommodation and per diem expenses | 13,579.51 | - | 13,579.51 | |||||||||
| Member's secondary residence expenses | 13,200.00 | - | 13,200.00 | |||||||||
| 3-Hospitality and events | 364.07 | - | 364.07 | |||||||||
| 4-Advertising | 32,983.73 | - | 32,983.73 | |||||||||
| 5-Printing | - | - | - | |||||||||
| Householders | - | 9,437.54 | 9,437.54 | |||||||||
| Ten percenters | - | 4,296.85 | 4,296.85 | |||||||||
| Other printing-related expenses | 25.90 | - | 25.90 | |||||||||
| 6-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 37,426.94 | - | 37,426.94 | |||||||||
| Furniture, furnishing and equipment purchases | 74.95 | - | 74.95 | |||||||||
| Equipment rentals | 4,181.26 | - | 4,181.26 | |||||||||
| Informatics and telecommunication equipment purchases | 1,084.00 | 2,598.24 | 3,682.24 | |||||||||
| Telecommunication services | 1,938.16 | 6,471.27 | 8,409.43 | |||||||||
| Repairs and maintenance | 1,274.57 | - | 1,274.57 | |||||||||
| Postage and courier services | 1,405.05 | - | 1,405.05 | |||||||||
| Materials and supplies | 3,397.60 | 978.01 | 4,375.61 | |||||||||
| Training | 95.00 | - | 95.00 | |||||||||
| Total | 371,024.36 | 88,557.04 | 23.0 | 21.0 | - | 459,581.40 | ||||||
| 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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