Member's Expenditures Report

Wednesday, April 1, 2015 to Thursday, December 31, 2015



Expenditure by Member


Hughes, Carol
 
Member Status Constituency name Constituency size Number of electors
Hughes, Carol Active Algoma—Manitoulin—Kapuskasing 100,103  km² 63,253

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  197,541.30  -    197,541.30
2-Service Contracts  697.16  -    697.16
3-Travel  -  -    -
Member 2,901.31 18,524.25 9.5 5.5 - 21,425.56
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 10,695.02 -   10,695.02
4-Hospitality  235.65  -    235.65
5-Gifts  -  -    -
6-Advertising  5,013.79  -    5,013.79
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 14,308.83 -   14,308.83
Furniture, furnishing and equipment purchases 79.50 -   79.50
Equipment rentals 1,133.47 -   1,133.47
Informatics and telecommunication equipment purchases 100.00 -   100.00
Telecommunication services 2,003.92 3,023.85   5,027.77
Repairs and maintenance - -   -
Postage and courier services 1,092.71 -   1,092.71
Materials and supplies 181.99 1,596.68   1,778.67
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