Member's Expenditures Report

Friday, April 1, 2016 to Thursday, June 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  57,880.62  -    57,880.62
2-Service Contracts  586.87  -    586.87
3-Travel  -  -    -
Member 2,358.46 11,503.44 8.0 1.0 - 13,861.90
Designated traveller - -   -
Dependants - -   -
Employees 1,531.54 -   1,531.54
Member's accommodation expenses 735.69 -   735.69
Member's per diem expenses 2,935.98 -   2,935.98
Member's secondary residence expenses 4,688.53 -   4,688.53
4-Hospitality  100.75  -    100.75
5-Gifts  -  -    -
6-Advertising  827.80  -    827.80
7-Printing  -  -    -
Householders - -   -
Ten percenters - 1,756.32   1,756.32
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 7,655.11 -   7,655.11
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 582.50 -   582.50
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 141.04 -   141.04
Repairs and maintenance - -   -
Postage and courier services 550.11 -   550.11
Materials and supplies 54.64 13.20   67.84
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