Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Hughes, Carol
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| 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 | 281,739.02 | - | 281,739.02 | |||||||||
| 2-Service Contracts | 1,739.85 | - | 1,739.85 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 11,829.69 | 43,292.68 | 28.0 | 9.5 | - | 55,122.37 | ||||||
| Designated traveller | - | 1,121.94 | - | 1.0 | - | 1,121.94 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,125.74 | 3,748.72 | 4.0 | - | - | 9,874.46 | ||||||
| Member's accommodation expenses | 2,115.83 | - | 2,115.83 | |||||||||
| Member's per diem expenses | 8,767.37 | - | 8,767.37 | |||||||||
| Member's secondary residence expenses | 14,372.44 | - | 14,372.44 | |||||||||
| 4-Hospitality | 191.27 | - | 191.27 | |||||||||
| 5-Gifts | 131.89 | - | 131.89 | |||||||||
| 6-Advertising | 8,515.46 | - | 8,515.46 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,182.36 | 15,182.36 | |||||||||
| Ten percenters | - | 5,757.80 | 5,757.80 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,372.02 | - | 20,372.02 | |||||||||
| Furniture, furnishing and equipment purchases | 524.95 | - | 524.95 | |||||||||
| Equipment rentals | 1,027.44 | - | 1,027.44 | |||||||||
| Informatics and telecommunication equipment purchases | 282.96 | - | 282.96 | |||||||||
| Telecommunication services | 3,173.15 | 5,079.36 | 8,252.51 | |||||||||
| Repairs and maintenance | 7,600.00 | - | 7,600.00 | |||||||||
| Postage and courier services | 1,749.89 | - | 1,749.89 | |||||||||
| Materials and supplies | 517.46 | 1,721.97 | 2,239.43 | |||||||||
| Training | - | - | - | |||||||||
| Total | 370,776.43 | 75,904.83 | 32.0 | 10.5 | - | 446,681.26 | ||||||
| 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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