Member's Expenditures Report

Friday, April 1, 2016 to Friday, September 30, 2016



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  122,933.78  -    122,933.78
2-Service Contracts  1,098.38  -    1,098.38
3-Travel  -  -    -
Member 4,421.78 16,973.64 10.0 6.0 - 21,395.42
Designated traveller - -   -
Dependants - -   -
Employees 2,130.72 678.90   2,809.62
Member's accommodation expenses 1,738.76 -   1,738.76
Member's per diem expenses 5,037.45 -   5,037.45
Member's secondary residence expenses 8,320.43 -   8,320.43
4-Hospitality  266.65  -    266.65
5-Gifts  216.61  -    216.61
6-Advertising  3,853.41  -    3,853.41
7-Printing  -  -    -
Householders - 7,084.12   7,084.12
Ten percenters - 2,486.60   2,486.60
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 12,364.63 -   12,364.63
Furniture, furnishing and equipment purchases 129.96 -   129.96
Equipment rentals 703.00 -   703.00
Informatics and telecommunication equipment purchases 30.99 -   30.99
Telecommunication services 983.09 962.86   1,945.95
Repairs and maintenance - -   -
Postage and courier services 1,150.07 -   1,150.07
Materials and supplies 489.15 13.20   502.35
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