Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 121,852.30 | - | 121,852.30 | |||||||||
| 2-Service Contracts | 11,149.99 | - | 11,149.99 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 451.84 | 11,391.70 | 2.0 | 5.5 | - | 11,843.54 | ||||||
| Designated traveller | - | 1,181.65 | - | 1.0 | - | 1,181.65 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 11,110.97 | 7,954.43 | 10.0 | - | - | 19,065.40 | ||||||
| Member's accommodation expenses | 397.64 | - | 397.64 | |||||||||
| Member's per diem expenses | 2,560.16 | - | 2,560.16 | |||||||||
| Member's secondary residence expenses | 15,000.00 | - | 15,000.00 | |||||||||
| 4-Hospitality | 2,809.58 | - | 2,809.58 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,803.97 | - | 1,803.97 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 3,102.24 | 3,102.24 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,064.00 | - | 18,064.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,103.30 | - | 1,103.30 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,537.59 | - | 1,537.59 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 835.12 | - | 835.12 | |||||||||
| Materials and supplies | 648.09 | 13.00 | 661.09 | |||||||||
| Training | 1,400.00 | - | 1,400.00 | |||||||||
| Total | 190,724.55 | 23,643.02 | 12.0 | 6.5 | - | 214,367.57 | ||||||
| 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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