Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
Related Links
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 | 129,441.61 | - | 129,441.61 | |||||||||
| 2-Service Contracts | 2,222.96 | - | 2,222.96 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,646.70 | 16,305.20 | 12.5 | - | - | 18,951.90 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,279.96 | 646.00 | 1.0 | - | - | 6,925.96 | ||||||
| Member's accommodation expenses | 897.57 | 198.51 | 1,096.08 | |||||||||
| Member's per diem expenses | 3,381.01 | - | 3,381.01 | |||||||||
| Member's secondary residence expenses | 11,010.02 | - | 11,010.02 | |||||||||
| 4-Hospitality | 85.78 | - | 85.78 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,234.53 | - | 3,234.53 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,422.52 | 4,422.52 | |||||||||
| Ten percenters | - | 1,415.54 | 1,415.54 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,258.01 | - | 16,258.01 | |||||||||
| Furniture, furnishing and equipment purchases | 6,543.98 | - | 6,543.98 | |||||||||
| Equipment rentals | 648.43 | - | 648.43 | |||||||||
| Informatics and telecommunication equipment purchases | 4,206.24 | - | 4,206.24 | |||||||||
| Telecommunication services | 2,801.85 | 1,013.26 | 3,815.11 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,139.15 | - | 1,139.15 | |||||||||
| Materials and supplies | 91.56 | 61.52 | 153.08 | |||||||||
| Training | 53.48 | - | 53.48 | |||||||||
| Total | 190,942.84 | 24,062.55 | 13.5 | - | - | 215,005.39 | ||||||
| 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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