Member's Expenditures Report

Wednesday, April 1, 2015 to Thursday, March 31, 2016



Expenditure by Member


Hughes, Carol
 
Member Status Constituency name Constituency size Number of electors
Hughes, Carol Active Algoma—Manitoulin—Kapuskasing 100,103  km² 63,253

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  278,563.08  -    278,563.08
2-Service Contracts  1,525.89  -    1,525.89
3-Travel  -  -    -
Member 5,720.80 34,857.51 21.5 10.0 - 40,578.31
Designated traveller - -   -
Dependants - -   -
Employees 1,274.64 -   1,274.64
Member's accommodation expenses 1,556.28 -   1,556.28
Member's per diem expenses 7,005.35 -   7,005.35
Member's secondary residence expenses 14,877.25 -   14,877.25
4-Hospitality  260.94  -    260.94
5-Gifts  -  -    -
6-Advertising  9,528.83  -    9,528.83
7-Printing  -  -    -
Householders - 20,008.94   20,008.94
Ten percenters - 2,633.99   2,633.99
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 20,718.55 -   20,718.55
Furniture, furnishing and equipment purchases 439.39 -   439.39
Equipment rentals 1,155.90 -   1,155.90
Informatics and telecommunication equipment purchases 100.00 -   100.00
Telecommunication services 3,286.81 5,180.69   8,467.50
Repairs and maintenance - -   -
Postage and courier services 1,685.80 -   1,685.80
Materials and supplies 716.20 1,830.26   2,546.46
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