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Members' Expenditures Report
April 1, 2012 to March 31, 2013

 

Expenditures by Member

Hughes, Carol
 
Member Status Constituency name Constituency size Number of electors
Hughes, CarolActiveAlgoma—Manitoulin—Kapuskasing103,264 km²58,857

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  261,651.35  -   261,651.35
2-Travel       
Member10,686.8559,731.3528.5011.50-70,418.20
Designated traveller-2,562.25-1.00 - 2,562.25
Dependants---- - -
Employees5,367.101,224.062.00- - 6,591.16
Member's accommodation and per diem expenses11,997.66- 11,997.66
Member's secondary residence expenses13,219.19- 13,219.19
3-Hospitality and events  936.59  -   936.59
4-Advertising  11,424.91  -   11,424.91
5-Printing       
Householders-22,933.11 22,933.11
Ten percenters-2,310.05 2,310.05
Other printing-related expenses147.00- 147.00
6-Offices       
Constituency office leases, insurance and utilities16,692.18- 16,692.18
Furniture, furnishing and equipment purchases3,789.381,673.55 5,462.93
Equipment rentals279.41- 279.41
Informatics and telecommunication equipment purchases774.133,257.49 4,031.62
Telecommunication services6,508.565,913.73 12,422.29
Repairs and maintenance89.99- 89.99
Postage and courier services2,744.801,166.61 3,911.41
Materials and supplies3,177.145,712.62 8,889.76
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