Member's Expenditures Report

Sunday, April 1, 2018 to Saturday, June 30, 2018



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  63,197.71  -    63,197.71
2-Service Contracts  1,008.93  -    1,008.93
3-Travel  -  -    -
Member 2,281.41 8,321.97 8.5 - - 10,603.38
Designated traveller - -   -
Dependants - -   -
Employees 4,353.99 646.00 1.0 - - 4,999.99
Member's accommodation expenses 795.04 198.51   993.55
Member's per diem expenses 2,678.05 -   2,678.05
Member's secondary residence expenses 6,259.44 -   6,259.44
4-Hospitality  17.98  -    17.98
5-Gifts  -  -    -
6-Advertising  666.98  -    666.98
7-Printing  -  -    -
Householders - -   -
Ten percenters - 1,415.54   1,415.54
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 9,811.56 -   9,811.56
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 187.14 -   187.14
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 934.42 -   934.42
Repairs and maintenance - -   -
Postage and courier services 432.16 -   432.16
Materials and supplies - 61.52   61.52
Training 53.48 -   53.48
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