Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
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 | 319,650.78 | - | 319,650.78 | |||||||||
| 2-Service Contracts | 3,642.96 | - | 3,642.96 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 11,452.04 | 29,716.44 | 26.0 | 9.0 | - | 41,168.48 | ||||||
| Designated traveller | - | 457.98 | 1.0 | - | - | 457.98 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 10,507.98 | 4,912.29 | 6.0 | - | - | 15,420.27 | ||||||
| Member's accommodation expenses | 3,656.73 | 102.04 | 3,758.77 | |||||||||
| Member's per diem expenses | 9,626.27 | - | 9,626.27 | |||||||||
| Member's secondary residence expenses | 20,780.88 | - | 20,780.88 | |||||||||
| 4-Hospitality | 536.07 | - | 536.07 | |||||||||
| 5-Gifts | 30.00 | - | 30.00 | |||||||||
| 6-Advertising | 9,869.08 | - | 9,869.08 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 27,038.40 | 27,038.40 | |||||||||
| Ten percenters | - | 4,597.41 | 4,597.41 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,837.06 | - | 25,837.06 | |||||||||
| Furniture, furnishing and equipment purchases | 5,039.68 | - | 5,039.68 | |||||||||
| Equipment rentals | 1,947.69 | - | 1,947.69 | |||||||||
| Informatics and telecommunication equipment purchases | 3,340.04 | - | 3,340.04 | |||||||||
| Telecommunication services | 7,184.78 | 3,979.67 | 11,164.45 | |||||||||
| Repairs and maintenance | 697.74 | - | 697.74 | |||||||||
| Postage and courier services | 2,454.39 | - | 2,454.39 | |||||||||
| Materials and supplies | 3,661.87 | 1,694.97 | 5,356.84 | |||||||||
| Training | 1,197.56 | - | 1,197.56 | |||||||||
| Total | 441,113.60 | 72,499.20 | 33.0 | 9.0 | - | 513,612.80 | ||||||
| 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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