Member's Expenditures Report

Friday, April 1, 2016 to Saturday, December 31, 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  205,558.34  -    205,558.34
2-Service Contracts  1,312.72  -    1,312.72
3-Travel  -  -    -
Member 6,457.57 30,331.50 18.0 8.0 - 36,789.07
Designated traveller - -   -
Dependants - -   -
Employees 3,564.53 1,087.69 1.0 - - 4,652.22
Member's accommodation expenses 2,590.35 -   2,590.35
Member's per diem expenses 7,832.48 -   7,832.48
Member's secondary residence expenses 12,070.61 -   12,070.61
4-Hospitality  328.75  -    328.75
5-Gifts  216.61  -    216.61
6-Advertising  5,576.40  -    5,576.40
7-Printing  -  -    -
Householders - 13,603.78   13,603.78
Ten percenters - 3,952.30   3,952.30
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 17,081.00 -   17,081.00
Furniture, furnishing and equipment purchases 1,077.30 -   1,077.30
Equipment rentals 995.77 -   995.77
Informatics and telecommunication equipment purchases 80.97 -   80.97
Telecommunication services 1,714.18 962.86   2,677.04
Repairs and maintenance 55.00 -   55.00
Postage and courier services 1,560.73 -   1,560.73
Materials and supplies 749.30 169.31   918.61
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