Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Vaughan, Adam
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Vaughan, Adam | Active | Spadina—Fort York | 21 km² | 79,917 |
| 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 | 135,735.07 | - | 135,735.07 | |||||||||
| 2-Service Contracts | 1,200.00 | - | 1,200.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 9,086.25 | 8.0 | - | - | 9,086.25 | ||||||
| Designated traveller | - | 140.00 | 140.00 | |||||||||
| Dependants | - | 1,478.93 | .5 | - | - | 1,478.93 | ||||||
| Employees | 591.00 | 1,029.88 | 1.0 | - | - | 1,620.88 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,095.74 | - | 1,095.74 | |||||||||
| Member's secondary residence expenses | 4,908.66 | - | 4,908.66 | |||||||||
| 4-Hospitality | 3,324.92 | - | 3,324.92 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 730.42 | - | 730.42 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 1,309.33 | 1,309.33 | |||||||||
| Other printing related expenses | 70.00 | - | 70.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,784.44 | - | 21,784.44 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 289.78 | - | 289.78 | |||||||||
| Informatics and telecommunication equipment purchases | 230.74 | - | 230.74 | |||||||||
| Telecommunication services | 3,830.15 | 1,013.26 | 4,843.41 | |||||||||
| Repairs and maintenance | 2,296.57 | - | 2,296.57 | |||||||||
| Postage and courier services | 718.14 | - | 718.14 | |||||||||
| Materials and supplies | 547.59 | 134.63 | 682.22 | |||||||||
| Training | 50.19 | - | 50.19 | |||||||||
| Total | 177,403.41 | 14,192.28 | 9.5 | - | - | 191,595.69 | ||||||
| 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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