Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 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 | 179,246.35 | - | 179,246.35 | |||||||||
| 2-Service Contracts | 8,696.41 | - | 8,696.41 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 919.08 | 38,799.69 | 5.0 | 15.5 | - | 39,718.77 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 10,666.36 | 3,171.50 | 1.0 | 3.0 | - | 13,837.86 | ||||||
| Member's accommodation expenses | 7,627.90 | - | 7,627.90 | |||||||||
| Member's per diem expenses | 9,143.25 | - | 9,143.25 | |||||||||
| Member's secondary residence expenses | 9,954.73 | - | 9,954.73 | |||||||||
| 4-Hospitality | 381.97 | - | 381.97 | |||||||||
| 5-Gifts | 124.64 | - | 124.64 | |||||||||
| 6-Advertising | 26,737.35 | - | 26,737.35 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,491.68 | 9,491.68 | |||||||||
| Ten percenters | - | 1,913.40 | 1,913.40 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,989.54 | - | 32,989.54 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,027.19 | - | 1,027.19 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 3,177.55 | 962.86 | 4,140.41 | |||||||||
| Repairs and maintenance | 110.00 | - | 110.00 | |||||||||
| Postage and courier services | 746.31 | - | 746.31 | |||||||||
| Materials and supplies | 1,945.18 | 257.17 | 2,202.35 | |||||||||
| Training | - | - | - | |||||||||
| Total | 293,493.81 | 54,596.30 | 6.0 | 18.5 | - | 348,090.11 | ||||||
| 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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