Member's Expenditures Report

Monday, April 1, 2013 to Monday, March 31, 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 and service contracts  260,470.10  -    260,470.10
2-Travel  -  -    -
Member 12,170.89 65,018.94 28.5 17.0 - 77,189.83
Designated traveller - -   -
Dependants - -   -
Employees 6,646.47 5,311.09 1.0 3.0 - 11,957.56
Member's accommodation and per diem expenses 12,396.70 -   12,396.70
Member's secondary residence expenses 13,994.54 -   13,994.54
3-Hospitality and events  1,312.07  -    1,312.07
4-Advertising  13,959.43  -    13,959.43
5-Printing  -  -    -
Householders - 21,660.62   21,660.62
Ten percenters - 5,069.73   5,069.73
Other printing-related expenses 203.50 -   203.50
6-Offices  -  -    -
Constituency office leases, insurance and utilities 20,673.16 -   20,673.16
Furniture, furnishing and equipment purchases 13.58 458.84   472.42
Equipment rentals 448.00 -   448.00
Informatics and telecommunication equipment purchases 200.00 1,284.59   1,484.59
Telecommunication services 4,513.97 4,913.27   9,427.24
Repairs and maintenance 315.00 -   315.00
Postage and courier services 2,259.35 -   2,259.35
Materials and supplies 1,878.73 2,030.69   3,909.42
Training 320.00 -   320.00
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