Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Hughes, Carol
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| 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 | 228,331.02 | - | 228,331.02 | |||||||||
| 2-Service Contracts | 1,654.28 | - | 1,654.28 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 9,359.19 | 22,104.85 | 16.0 | 4.0 | - | 31,464.04 | ||||||
| Designated traveller | - | 457.98 | 1.0 | - | - | 457.98 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 7,188.87 | 4,624.81 | 4.0 | - | - | 11,813.68 | ||||||
| Member's accommodation expenses | 3,042.79 | - | 3,042.79 | |||||||||
| Member's per diem expenses | 7,721.13 | - | 7,721.13 | |||||||||
| Member's secondary residence expenses | 17,177.12 | - | 17,177.12 | |||||||||
| 4-Hospitality | 393.67 | - | 393.67 | |||||||||
| 5-Gifts | 30.00 | - | 30.00 | |||||||||
| 6-Advertising | 6,897.18 | - | 6,897.18 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,601.46 | 13,601.46 | |||||||||
| Ten percenters | - | 3,889.63 | 3,889.63 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,105.58 | - | 21,105.58 | |||||||||
| Furniture, furnishing and equipment purchases | 5,039.68 | - | 5,039.68 | |||||||||
| Equipment rentals | 1,135.46 | - | 1,135.46 | |||||||||
| Informatics and telecommunication equipment purchases | 2,320.54 | - | 2,320.54 | |||||||||
| Telecommunication services | 4,698.96 | 1,986.14 | 6,685.10 | |||||||||
| Repairs and maintenance | 697.74 | - | 697.74 | |||||||||
| Postage and courier services | 1,943.14 | - | 1,943.14 | |||||||||
| Materials and supplies | 2,890.94 | 1,161.37 | 4,052.31 | |||||||||
| Training | 1,197.56 | - | 1,197.56 | |||||||||
| Total | 322,824.85 | 47,826.24 | 21.0 | 4.0 | - | 370,651.09 | ||||||
| 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 |
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