Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
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 | 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 | 183,667.62 | - | 183,667.62 | |||||||||
| 2-Service Contracts | 1,995.20 | - | 1,995.20 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,529.34 | 24,853.74 | 5.0 | 9.5 | - | 26,383.08 | ||||||
| Designated traveller | - | 3,718.32 | - | 2.5 | - | 3,718.32 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 10,618.04 | 8,333.94 | 11.0 | 3.0 | - | 18,951.98 | ||||||
| Member's accommodation expenses | 5,506.63 | - | 5,506.63 | |||||||||
| Member's per diem expenses | 3,407.35 | - | 3,407.35 | |||||||||
| Member's secondary residence expenses | 18,500.00 | - | 18,500.00 | |||||||||
| 4-Hospitality | 143.72 | - | 143.72 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 16,782.13 | - | 16,782.13 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 52.89 | - | 52.89 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,060.13 | - | 34,060.13 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 4,532.88 | 2,027.07 | 6,559.95 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 319.41 | - | 319.41 | |||||||||
| Materials and supplies | 1,500.54 | 387.66 | 1,888.20 | |||||||||
| Training | 9,606.97 | - | 9,606.97 | |||||||||
| Total | 292,222.85 | 39,320.73 | 16.0 | 15.0 | - | 331,543.58 | ||||||
| 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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