Member's Expenditures Report

Wednesday, April 1, 2015 to Wednesday, September 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  121,216.88  -    121,216.88
2-Service Contracts  520.88  -    520.88
3-Travel  -  -    -
Member 2,901.31 14,677.33 9.5 5.5 - 17,578.64
Designated traveller - -   -
Dependants - -   -
Employees 1,274.64 -   1,274.64
Member's accommodation expenses 919.13 -   919.13
Member's per diem expenses 3,467.24 -   3,467.24
Member's secondary residence expenses 7,367.16 -   7,367.16
4-Hospitality  155.65  -    155.65
5-Gifts  -  -    -
6-Advertising  3,453.02  -    3,453.02
7-Printing  -  -    -
Householders - 6,581.51   6,581.51
Ten percenters - 1,936.13   1,936.13
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 9,595.77 -   9,595.77
Furniture, furnishing and equipment purchases 79.50 -   79.50
Equipment rentals 1,095.84 -   1,095.84
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 1,154.54 1,903.45   3,057.99
Repairs and maintenance - -   -
Postage and courier services 878.67 -   878.67
Materials and supplies 77.47 1,421.28   1,498.75
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