Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
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 | 195,452.07 | - | 195,452.07 | |||||||||
| 2-Service Contracts | 1,008.21 | - | 1,008.21 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 8,140.31 | 27,528.81 | 22.0 | 4.0 | - | 35,669.12 | ||||||
| Designated traveller | - | 1,121.94 | - | 1.0 | - | 1,121.94 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,446.91 | 3,501.03 | 2.0 | - | - | 7,947.94 | ||||||
| Member's accommodation expenses | 1,621.12 | - | 1,621.12 | |||||||||
| Member's per diem expenses | 7,201.74 | - | 7,201.74 | |||||||||
| Member's secondary residence expenses | 11,909.50 | - | 11,909.50 | |||||||||
| 4-Hospitality | 146.30 | - | 146.30 | |||||||||
| 5-Gifts | 131.89 | - | 131.89 | |||||||||
| 6-Advertising | 5,709.69 | - | 5,709.69 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,620.92 | 8,620.92 | |||||||||
| Ten percenters | - | 4,134.79 | 4,134.79 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,265.15 | - | 15,265.15 | |||||||||
| Furniture, furnishing and equipment purchases | 524.95 | - | 524.95 | |||||||||
| Equipment rentals | 763.00 | - | 763.00 | |||||||||
| Informatics and telecommunication equipment purchases | 246.99 | - | 246.99 | |||||||||
| Telecommunication services | 2,072.28 | 2,820.19 | 4,892.47 | |||||||||
| Repairs and maintenance | 7,600.00 | - | 7,600.00 | |||||||||
| Postage and courier services | 1,301.14 | - | 1,301.14 | |||||||||
| Materials and supplies | 336.20 | 1,494.46 | 1,830.66 | |||||||||
| Training | - | - | - | |||||||||
| Total | 263,877.45 | 49,222.14 | 24.0 | 5.0 | - | 313,099.59 | ||||||
| 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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