Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Hughes, Carol
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Hughes, Carol | Active | Algoma-Manitoulin-Kapuskasing | 103,264. km² | 59,595. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 237,882.41 | 0.00 | 237,882.41 |
| 2-Travel | |||
| Member, designated traveller and dependants | 14,700.91 | 81,729.18 | 96,430.09 |
| Employees | 6,439.59 | 4,113.96 | 10,553.55 |
| Member's accommodation and per diem expenses | 24,637.59 | 0.00 | 24,637.59 |
| 3-Hospitality and events | 1,168.48 | 0.00 | 1,168.48 |
| 4-Advertising | 13,436.20 | 0.00 | 13,436.20 |
| 5-Printing | |||
| Householders | 0.00 | 23,513.69 | 23,513.69 |
| Ten percenters | 0.00 | 37,504.19 | 37,504.19 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 16,087.89 | 0.00 | 16,087.89 |
| Furniture, furnishing and equipment purchases | 1,570.29 | 0.00 | 1,570.29 |
| Equipment rentals | 496.11 | 0.00 | 496.11 |
| Informatics and telecommunication equipment purchases | 653.37 | 5,844.75 | 6,498.12 |
| Telecommunication services | 6,388.90 | 13,341.19 | 19,730.09 |
| Repairs and maintenance | 3,179.72 | 0.00 | 3,179.72 |
| Postage and courier services | 1,885.81 | 0.00 | 1,885.81 |
| Materials and supplies | 2,803.18 | 11,856.45 | 14,659.63 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 331,330.45 | 177,903.41 | 509,233.86 |