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Members' Expenditures Report
April 1, 2016 to December 31, 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  179,246.35  -   179,246.35
2-Service Contracts  8,696.41  -   8,696.41
3-Travel       
Member919.0838,799.695.0015.50 - 39,718.77
Designated traveller---- - -
Dependants---- - -
Employees10,666.363,171.501.003.00 - 13,837.86
Member's accommodation expenses7,627.90- 7,627.90
Member's per diem expenses9,143.25- 9,143.25
Member's secondary residence expenses9,954.73- 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 utilities32,989.54- 32,989.54
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,027.19- 1,027.19
Informatics and telecommunication equipment purchases-- -
Telecommunication services3,177.55962.86 4,140.41
Repairs and maintenance110.00- 110.00
Postage and courier services746.31- 746.31
Materials and supplies1,945.18257.17 2,202.35
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