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Members' Expenditures Report
April 1, 2016 to December 31, 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  205,558.34  -   205,558.34
2-Service Contracts  1,312.72  -   1,312.72
3-Travel       
Member6,457.5730,331.5018.008.00 - 36,789.07
Designated traveller---- - -
Dependants---- - -
Employees3,564.531,087.691.00- - 4,652.22
Member's accommodation expenses2,590.35- 2,590.35
Member's per diem expenses7,832.48- 7,832.48
Member's secondary residence expenses12,070.61- 12,070.61
4-Hospitality  328.75  -   328.75
5-Gifts  216.61  -   216.61
6-Advertising  5,576.40  -   5,576.40
7-Printing       
Householders-13,603.78 13,603.78
Ten percenters-3,952.30 3,952.30
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,081.00- 17,081.00
Furniture, furnishing and equipment purchases1,077.30- 1,077.30
Equipment rentals995.77- 995.77
Informatics and telecommunication equipment purchases80.97- 80.97
Telecommunication services1,714.18962.86 2,677.04
Repairs and maintenance55.00- 55.00
Postage and courier services1,560.73- 1,560.73
Materials and supplies749.30169.31 918.61
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