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Members' Expenditures Report
April 1, 2016 to September 30, 2016

 

Expenditures by Member

Saganash, Romeo
 
Member Status Constituency name Constituency size Number of electors
Saganash, RomeoActiveAbitibi—Baie-James—Nunavik—Eeyou854,754 km²63,632

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  110,532.89  -   110,532.89
2-Service Contracts  5,740.41  -   5,740.41
3-Travel       
Member13.3927,255.432.508.00 - 27,268.82
Designated traveller---- - -
Dependants---- - -
Employees6,863.472,497.51-3.00 - 9,360.98
Member's accommodation expenses3,373.02- 3,373.02
Member's per diem expenses3,371.16- 3,371.16
Member's secondary residence expenses4,080.95- 4,080.95
4-Hospitality  211.97  -   211.97
5-Gifts  -  -   -
6-Advertising  16,810.81  -   16,810.81
7-Printing       
Householders-3,420.76 3,420.76
Ten percenters-326.50 326.50
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,638.54- 23,638.54
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,027.19- 1,027.19
Informatics and telecommunication equipment purchases-- -
Telecommunication services2,270.92962.86 3,233.78
Repairs and maintenance-- -
Postage and courier services406.74- 406.74
Materials and supplies1,723.00244.99 1,967.99
Training-- -

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