Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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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 | 305,685.85 | - | 305,685.85 | |||||||||
| 2-Service Contracts | 2,441.91 | - | 2,441.91 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 10,241.36 | 42,039.54 | 28.5 | 9.5 | - | 52,280.90 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 5,547.34 | 1,087.69 | 1.0 | - | - | 6,635.03 | ||||||
| Member's accommodation expenses | 4,059.07 | - | 4,059.07 | |||||||||
| Member's per diem expenses | 12,122.46 | - | 12,122.46 | |||||||||
| Member's secondary residence expenses | 14,909.64 | - | 14,909.64 | |||||||||
| 4-Hospitality | 593.17 | - | 593.17 | |||||||||
| 5-Gifts | 366.55 | - | 366.55 | |||||||||
| 6-Advertising | 9,923.94 | - | 9,923.94 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 26,847.68 | 26,847.68 | |||||||||
| Ten percenters | - | 6,070.53 | 6,070.53 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,815.39 | - | 20,815.39 | |||||||||
| Furniture, furnishing and equipment purchases | 2,250.62 | 981.15 | 3,231.77 | |||||||||
| Equipment rentals | 1,516.14 | - | 1,516.14 | |||||||||
| Informatics and telecommunication equipment purchases | 2,078.10 | - | 2,078.10 | |||||||||
| Telecommunication services | 3,447.03 | 3,935.92 | 7,382.95 | |||||||||
| Repairs and maintenance | 11,888.18 | - | 11,888.18 | |||||||||
| Postage and courier services | 2,448.02 | - | 2,448.02 | |||||||||
| Materials and supplies | 2,732.35 | 526.02 | 3,258.37 | |||||||||
| Training | 1,006.38 | - | 1,006.38 | |||||||||
| Total | 414,073.50 | 81,488.53 | 29.5 | 9.5 | - | 495,562.03 | ||||||
| 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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