Member's Expenditures Report
April 1, 2016 to December 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Hughes, Carol
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| 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 | 205,558.34 | - | 205,558.34 | |||||||||
| 2-Service Contracts | 1,312.72 | - | 1,312.72 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,457.57 | 30,331.50 | 18.0 | 8.0 | - | 36,789.07 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,564.53 | 1,087.69 | 1.0 | - | - | 4,652.22 | ||||||
| Member's accommodation expenses | 2,590.35 | - | 2,590.35 | |||||||||
| Member's per diem expenses | 7,832.48 | - | 7,832.48 | |||||||||
| Member's secondary residence expenses | 12,070.61 | - | 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 utilities | 17,081.00 | - | 17,081.00 | |||||||||
| Furniture, furnishing and equipment purchases | 1,077.30 | - | 1,077.30 | |||||||||
| Equipment rentals | 995.77 | - | 995.77 | |||||||||
| Informatics and telecommunication equipment purchases | 80.97 | - | 80.97 | |||||||||
| Telecommunication services | 1,714.18 | 962.86 | 2,677.04 | |||||||||
| Repairs and maintenance | 55.00 | - | 55.00 | |||||||||
| Postage and courier services | 1,560.73 | - | 1,560.73 | |||||||||
| Materials and supplies | 749.30 | 169.31 | 918.61 | |||||||||
| Training | - | - | - | |||||||||
| Total | 268,822.61 | 50,107.44 | 19.0 | 8.0 | - | 318,930.05 | ||||||
| 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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