Member's Expenditures Report

Monday, April 1, 2019 to Monday, September 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  139,409.58  -    139,409.58
2-Service Contracts  2,941.08  -    2,941.08
3-Travel  -  -    -
Member 6,187.35 13,962.28 14.0 2.5 - 20,149.63
Designated traveller - -   -
Dependants - -   -
Employees 2,095.87 668.28   2,764.15
Member's accommodation expenses 1,290.02 135.20   1,425.22
Member's per diem expenses 4,532.03 -   4,532.03
Member's secondary residence expenses 11,150.02 -   11,150.02
4-Hospitality  9.29  -    9.29
5-Gifts  -  -    -
6-Advertising  6,117.68  -    6,117.68
7-Printing  -  -    -
Householders - 4,433.41   4,433.41
Ten percenters - 3,511.71   3,511.71
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 18,776.68 -   18,776.68
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 1,294.47 -   1,294.47
Informatics and telecommunication equipment purchases 1,413.66 -   1,413.66
Telecommunication services 915.44 -   915.44
Repairs and maintenance 240.00 -   240.00
Postage and courier services 1,213.74 -   1,213.74
Materials and supplies 294.21 877.79   1,172.00
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