Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Hughes, Carol
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Hughes, Carol | Active | Algoma—Manitoulin—Kapuskasing | 100,103 km² | 65,906 |
| 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 | 337,260.66 | - | 337,260.66 | |||||||||
| 2-Service Contracts | 6,364.25 | - | 6,364.25 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 12,383.63 | 27,423.48 | 32.5 | 3.5 | - | 39,807.11 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,484.38 | 1,121.07 | 1.5 | - | - | 7,605.45 | ||||||
| Member's accommodation expenses | 3,356.16 | 135.20 | 3,491.36 | |||||||||
| Member's per diem expenses | 9,370.01 | - | 9,370.01 | |||||||||
| Member's secondary residence expenses | 19,225.74 | - | 19,225.74 | |||||||||
| 4-Hospitality | 64.29 | - | 64.29 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 10,884.50 | - | 10,884.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,546.48 | 13,546.48 | |||||||||
| Ten percenters | - | 6,626.62 | 6,626.62 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,573.26 | - | 34,573.26 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,248.47 | - | 2,248.47 | |||||||||
| Informatics and telecommunication equipment purchases | 3,516.37 | - | 3,516.37 | |||||||||
| Telecommunication services | 3,987.14 | 4,191.93 | 8,179.07 | |||||||||
| Repairs and maintenance | 840.00 | - | 840.00 | |||||||||
| Postage and courier services | 2,160.03 | - | 2,160.03 | |||||||||
| Materials and supplies | 1,030.13 | 963.31 | 1,993.44 | |||||||||
| Training | - | - | - | |||||||||
| Total | 453,749.02 | 54,008.09 | 34.0 | 3.5 | - | 507,757.11 | ||||||
| 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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