Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
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 | 94,713.76 | - | 94,713.76 | |||||||||
| 2-Service Contracts | 1,223.50 | - | 1,223.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 62.78 | 28,492.57 | 8.5 | 15.5 | - | 28,555.35 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 8,435.43 | 3,367.60 | 3.0 | 1.0 | - | 11,803.03 | ||||||
| Member's accommodation expenses | 3,356.41 | - | 3,356.41 | |||||||||
| Member's per diem expenses | 5,729.51 | - | 5,729.51 | |||||||||
| Member's secondary residence expenses | 8,400.00 | - | 8,400.00 | |||||||||
| 4-Hospitality | 250.00 | - | 250.00 | |||||||||
| 5-Gifts | 95.00 | - | 95.00 | |||||||||
| 6-Advertising | 16,912.87 | - | 16,912.87 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 824.19 | 824.19 | |||||||||
| Other printing related expenses | 1,500.00 | - | 1,500.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,458.81 | - | 22,458.81 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,502.66 | - | 2,502.66 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 691.17 | - | 691.17 | |||||||||
| Materials and supplies | 1,216.79 | 121.12 | 1,337.91 | |||||||||
| Training | 269.44 | - | 269.44 | |||||||||
| Total | 167,818.13 | 32,805.48 | 11.5 | 16.5 | - | 200,623.61 | ||||||
| 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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