Member's Expenditures Report

Wednesday, April 1, 2015 to Tuesday, June 30, 2015



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  59,809.52  -    59,809.52
2-Service Contracts  148.66  -    148.66
3-Travel  -  -    -
Member 1,272.51 12,291.66 5.5 2.0 - 13,564.17
Designated traveller - -   -
Dependants - -   -
Employees 1,274.64 -   1,274.64
Member's accommodation expenses 352.12 -   352.12
Member's per diem expenses 2,004.98 -   2,004.98
Member's secondary residence expenses 3,683.58 -   3,683.58
4-Hospitality  155.65  -    155.65
5-Gifts  -  -    -
6-Advertising  818.89  -    818.89
7-Printing  -  -    -
Householders - 6,581.51   6,581.51
Ten percenters - 937.91   937.91
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 5,686.81 -   5,686.81
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 860.00 -   860.00
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 369.00 433.71   802.71
Repairs and maintenance - -   -
Postage and courier services 276.57 -   276.57
Materials and supplies 77.47 760.50   837.97
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