Member's Expenditures Report

Saturday, April 1, 2017 to Friday, June 30, 2017



Expenditure by Member


Hughes, Carol
 
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  66,145.49  -    66,145.49
2-Service Contracts  648.43  -    648.43
3-Travel  -  -    -
Member 1,743.81 7,743.18 5.0 2.0 - 9,486.99
Designated traveller - 457.98 1.0 - - 457.98
Dependants - -   -
Employees 1,961.64 2,908.01 1.0 - - 4,869.65
Member's accommodation expenses 1,396.62 -   1,396.62
Member's per diem expenses 2,258.61 -   2,258.61
Member's secondary residence expenses 6,301.57 -   6,301.57
4-Hospitality  248.72  -    248.72
5-Gifts  -  -    -
6-Advertising  546.67  -    546.67
7-Printing  -  -    -
Householders - 6,824.83   6,824.83
Ten percenters - 1,411.61   1,411.61
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 7,363.73 -   7,363.73
Furniture, furnishing and equipment purchases 198.98 -   198.98
Equipment rentals 241.81 -   241.81
Informatics and telecommunication equipment purchases 193.00 -   193.00
Telecommunication services 1,077.90 -   1,077.90
Repairs and maintenance 600.00 -   600.00
Postage and courier services 617.43 -   617.43
Materials and supplies 395.49 269.15   664.64
Training 302.68 -   302.68
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