Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 58,857. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 274,264.13 | 0.00 | 274,264.13 |
| 2-Travel | |||
| Member, designated traveller and dependants | 11,832.45 | 58,307.88 | 70,140.33 |
| Employees | 12,977.08 | 4,530.38 | 17,507.46 |
| Member's accommodation and per diem expenses | 22,308.59 | 0.00 | 22,308.59 |
| 3-Hospitality and events | 690.81 | 0.00 | 690.81 |
| 4-Advertising | 11,482.35 | 0.00 | 11,482.35 |
| 5-Printing | |||
| Householders | 0.00 | 17,703.39 | 17,703.39 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 330.00 | 0.00 | 330.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 15,422.51 | 0.00 | 15,422.51 |
| Furniture, furnishing and equipment purchases | 211.73 | 0.00 | 211.73 |
| Equipment rentals | 234.50 | 0.00 | 234.50 |
| Informatics and telecommunication equipment purchases | 437.24 | 200.65 | 637.89 |
| Telecommunication services | 5,601.23 | 6,234.32 | 11,835.55 |
| Repairs and maintenance | 654.54 | 0.00 | 654.54 |
| Postage and courier services | 1,276.49 | 0.00 | 1,276.49 |
| Materials and supplies | 2,489.56 | 1,748.92 | 4,238.48 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 360,213.21 | 88,725.54 | 448,938.75 |