Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
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 | 248,412.45 | - | 248,412.45 | |||||||||
| 2-Service Contracts | 4,950.16 | - | 4,950.16 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 489.82 | 18,642.94 | 8.5 | 8.0 | - | 19,132.76 | ||||||
| Designated traveller | 25.76 | 4,050.00 | - | 1.5 | - | 4,075.76 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 8,508.58 | 12,179.26 | 2.0 | 7.0 | - | 20,687.84 | ||||||
| Member's accommodation expenses | 1,563.52 | - | 1,563.52 | |||||||||
| Member's per diem expenses | 2,000.01 | - | 2,000.01 | |||||||||
| Member's secondary residence expenses | 5,570.45 | - | 5,570.45 | |||||||||
| 4-Hospitality | 301.71 | - | 301.71 | |||||||||
| 5-Gifts | 99.85 | - | 99.85 | |||||||||
| 6-Advertising | 20,162.73 | - | 20,162.73 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,906.53 | 5,906.53 | |||||||||
| Ten percenters | - | 3,219.12 | 3,219.12 | |||||||||
| Other printing related expenses | 44.30 | - | 44.30 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 38,783.75 | - | 38,783.75 | |||||||||
| Furniture, furnishing and equipment purchases | 648.91 | - | 648.91 | |||||||||
| Equipment rentals | 2,511.05 | - | 2,511.05 | |||||||||
| Informatics and telecommunication equipment purchases | 3,154.21 | - | 3,154.21 | |||||||||
| Telecommunication services | 3,495.42 | 5,533.35 | 9,028.77 | |||||||||
| Repairs and maintenance | 1,735.81 | - | 1,735.81 | |||||||||
| Postage and courier services | 2,488.65 | - | 2,488.65 | |||||||||
| Materials and supplies | 1,970.65 | 483.94 | 2,454.59 | |||||||||
| Training | - | - | - | |||||||||
| Total | 346,917.79 | 50,015.14 | 10.5 | 16.5 | - | 396,932.93 | ||||||
| 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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