Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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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 | 265,606.76 | 0.00 | 265,606.76 |
| 2-Travel | |||
| Member, designated traveller and dependants | 12,304.44 | 81,753.63 | 94,058.07 |
| Employees | 13,174.37 | 10,480.49 | 23,654.86 |
| Member's accommodation and per diem expenses | 22,422.60 | 0.00 | 22,422.60 |
| 3-Hospitality and events | 1,646.27 | 0.00 | 1,646.27 |
| 4-Advertising | 18,462.49 | 0.00 | 18,462.49 |
| 5-Printing | |||
| Householders | 0.00 | 21,925.32 | 21,925.32 |
| Ten percenters | 0.00 | 3,830.23 | 3,830.23 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 16,147.66 | 0.00 | 16,147.66 |
| Furniture, furnishing and equipment purchases | 185.00 | 1,926.37 | 2,111.37 |
| Equipment rentals | 183.45 | 0.00 | 183.45 |
| Informatics and telecommunication equipment purchases | 813.98 | 2,641.00 | 3,454.98 |
| Telecommunication services | 5,893.34 | 7,322.67 | 13,216.01 |
| Repairs and maintenance | 627.50 | 0.00 | 627.50 |
| Postage and courier services | 1,656.96 | 480.00 | 2,136.96 |
| Materials and supplies | 3,291.12 | 3,186.85 | 6,477.97 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 362,415.94 | 133,546.56 | 495,962.50 |