Member's Expenditures Report

Tuesday, April 1, 2014 to Tuesday, September 30, 2014



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

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  119,040.97  -    119,040.97
2-Service Contracts  591.70  -    591.70
3-Travel  -  -    -
Member 5,701.96 17,416.76 12.0 2.0 - 23,118.72
Designated traveller - 1,040.45   1,040.45
Dependants - -   -
Employees 3,138.17 1,607.06 2.0 - - 4,745.23
Member's accommodation expenses 934.54 -   934.54
Member's per diem expenses 4,040.11 -   4,040.11
Member's secondary residence expenses 8,226.73 -   8,226.73
4-Hospitality  61.00  -    61.00
5-Gifts  -  -    -
6-Advertising  2,789.05  -    2,789.05
7-Printing  -  -    -
Householders - 4,236.98   4,236.98
Ten percenters - 2,305.80   2,305.80
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 10,451.78 -   10,451.78
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 574.00 -   574.00
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 825.76 388.63   1,214.39
Repairs and maintenance 7,600.00 -   7,600.00
Postage and courier services 778.88 -   778.88
Materials and supplies 260.62 828.62   1,089.24
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