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Members' Expenditures Report
April 1, 2016 to September 30, 2016

 

Expenditures by Member

Hughes, Carol
 
Member Status Constituency name Constituency size Number of electors
Hughes, CarolActiveAlgoma—Manitoulin—Kapuskasing100,103 km²63,253

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  122,933.78  -   122,933.78
2-Service Contracts  1,098.38  -   1,098.38
3-Travel       
Member4,421.7816,973.6410.006.00 - 21,395.42
Designated traveller---- - -
Dependants---- - -
Employees2,130.72678.90-- - 2,809.62
Member's accommodation expenses1,738.76- 1,738.76
Member's per diem expenses5,037.45- 5,037.45
Member's secondary residence expenses8,320.43- 8,320.43
4-Hospitality  266.65  -   266.65
5-Gifts  216.61  -   216.61
6-Advertising  3,853.41  -   3,853.41
7-Printing       
Householders-7,084.12 7,084.12
Ten percenters-2,486.60 2,486.60
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities12,364.63- 12,364.63
Furniture, furnishing and equipment purchases129.96- 129.96
Equipment rentals703.00- 703.00
Informatics and telecommunication equipment purchases30.99- 30.99
Telecommunication services983.09962.86 1,945.95
Repairs and maintenance-- -
Postage and courier services1,150.07- 1,150.07
Materials and supplies489.1513.20 502.35
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