Member's Expenditures Report

Monday, April 1, 2019 to Sunday, June 30, 2019



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  64,212.54  -    64,212.54
2-Service Contracts  1,663.05  -    1,663.05
3-Travel  -  -    -
Member 2,782.12 9,782.61 9.0 1.0 - 12,564.73
Designated traveller - -   -
Dependants - -   -
Employees 2,095.87 -   2,095.87
Member's accommodation expenses 607.34 135.20   742.54
Member's per diem expenses 3,097.04 -   3,097.04
Member's secondary residence expenses 6,371.44 -   6,371.44
4-Hospitality  9.29  -    9.29
5-Gifts  -  -    -
6-Advertising  1,573.82  -    1,573.82
7-Printing  -  -    -
Householders - -   -
Ten percenters - 2,098.15   2,098.15
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 11,347.18 -   11,347.18
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 612.47 -   612.47
Informatics and telecommunication equipment purchases 468.00 -   468.00
Telecommunication services 445.17 -   445.17
Repairs and maintenance 120.00 -   120.00
Postage and courier services 607.05 -   607.05
Materials and supplies 234.21 823.05   1,057.26
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