Member's Expenditures Report

Tuesday, April 1, 2014 to Monday, June 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 59,595

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  48,230.88  -    48,230.88
2-Service Contracts  304.97  -    304.97
3-Travel  -  -    -
Member 740.03 10,197.98 5.0 1.0 - 10,938.01
Designated traveller - -   -
Dependants - -   -
Employees 1,122.20 755.00   1,877.20
Member's accommodation expenses 211.86 -   211.86
Member's per diem expenses 1,202.95 -   1,202.95
Member's secondary residence expenses 4,602.54 -   4,602.54
4-Hospitality  420.00  -    420.00
5-Gifts  -  -    -
6-Advertising  397.10  -    397.10
7-Printing  -  -    -
Householders - -   -
Ten percenters - 1,806.66   1,806.66
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 2,803.91 -   2,803.91
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 82.00 -   82.00
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 432.76 179.66   612.42
Repairs and maintenance 7,500.00 -   7,500.00
Postage and courier services 453.41 -   453.41
Materials and supplies 82.11 723.18   805.29
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