Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Hughes, Carol
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| 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 | 141,000.35 | - | 141,000.35 | |||||||||
| 2-Service Contracts | 1,127.77 | - | 1,127.77 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,750.28 | 10,557.57 | 7.0 | 2.5 | - | 17,307.85 | ||||||
| Designated traveller | - | 457.98 | 1.0 | - | - | 457.98 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 5,320.08 | 3,349.43 | 4.0 | - | - | 8,669.51 | ||||||
| Member's accommodation expenses | 1,909.15 | - | 1,909.15 | |||||||||
| Member's per diem expenses | 4,286.43 | - | 4,286.43 | |||||||||
| Member's secondary residence expenses | 11,955.46 | - | 11,955.46 | |||||||||
| 4-Hospitality | 335.79 | - | 335.79 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,191.63 | - | 4,191.63 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,824.83 | 6,824.83 | |||||||||
| Ten percenters | - | 1,413.97 | 1,413.97 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,774.95 | - | 14,774.95 | |||||||||
| Furniture, furnishing and equipment purchases | 1,700.49 | - | 1,700.49 | |||||||||
| Equipment rentals | 607.20 | - | 607.20 | |||||||||
| Informatics and telecommunication equipment purchases | 1,918.03 | - | 1,918.03 | |||||||||
| Telecommunication services | 2,395.77 | - | 2,395.77 | |||||||||
| Repairs and maintenance | 600.00 | - | 600.00 | |||||||||
| Postage and courier services | 1,547.26 | - | 1,547.26 | |||||||||
| Materials and supplies | 2,639.14 | 1,052.02 | 3,691.16 | |||||||||
| Training | 855.40 | - | 855.40 | |||||||||
| Total | 203,915.18 | 23,655.80 | 12.0 | 2.5 | - | 227,570.98 | ||||||
| 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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