Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, December 31, 2015
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 | 183,864.59 | - | 183,864.59 | |||||||||
| 2-Service Contracts | 2,936.88 | - | 2,936.88 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 78.54 | 11,967.53 | 4.5 | 5.0 | - | 12,046.07 | ||||||
| Designated traveller | 25.76 | 4,050.00 | - | 1.5 | - | 4,075.76 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,851.74 | 11,486.89 | 1.0 | 7.0 | - | 18,338.63 | ||||||
| Member's accommodation expenses | 999.63 | - | 999.63 | |||||||||
| Member's per diem expenses | 1,039.22 | - | 1,039.22 | |||||||||
| Member's secondary residence expenses | 2,639.80 | - | 2,639.80 | |||||||||
| 4-Hospitality | 50.96 | - | 50.96 | |||||||||
| 5-Gifts | 99.85 | - | 99.85 | |||||||||
| 6-Advertising | 10,401.84 | - | 10,401.84 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,418.29 | 3,418.29 | |||||||||
| Ten percenters | - | 2,577.04 | 2,577.04 | |||||||||
| Other printing related expenses | 44.30 | - | 44.30 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,432.75 | - | 29,432.75 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,492.84 | - | 1,492.84 | |||||||||
| Informatics and telecommunication equipment purchases | 1,583.52 | - | 1,583.52 | |||||||||
| Telecommunication services | 1,452.80 | 3,376.50 | 4,829.30 | |||||||||
| Repairs and maintenance | 559.17 | - | 559.17 | |||||||||
| Postage and courier services | 2,001.95 | - | 2,001.95 | |||||||||
| Materials and supplies | 332.13 | 138.28 | 470.41 | |||||||||
| Training | - | - | - | |||||||||
| Total | 245,888.27 | 37,014.53 | 5.5 | 13.5 | - | 282,902.80 | ||||||
| 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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