Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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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 | 93,251 |
| 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 | 269,500.85 | - | 269,500.85 | |||||||||
| 2-Service Contracts | 500.00 | - | 500.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 90.92 | 17,091.65 | 18.5 | 1.0 | - | 17,182.57 | ||||||
| Designated traveller | - | 666.04 | 1.0 | - | - | 666.04 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,170.18 | 1,112.26 | 4.0 | - | - | 3,282.44 | ||||||
| Member's accommodation expenses | 644.48 | - | 644.48 | |||||||||
| Member's per diem expenses | 1,505.08 | - | 1,505.08 | |||||||||
| Member's secondary residence expenses | 11,858.04 | - | 11,858.04 | |||||||||
| 4-Hospitality | 2,302.78 | - | 2,302.78 | |||||||||
| 5-Gifts | 238.23 | - | 238.23 | |||||||||
| 6-Advertising | 3,688.75 | - | 3,688.75 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,963.08 | 17,963.08 | |||||||||
| Ten percenters | - | 1,539.32 | 1,539.32 | |||||||||
| Other printing related expenses | 40.87 | - | 40.87 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,001.69 | - | 34,001.69 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,372.56 | - | 2,372.56 | |||||||||
| Informatics and telecommunication equipment purchases | 1,303.99 | - | 1,303.99 | |||||||||
| Telecommunication services | 5,058.95 | 4,191.94 | 9,250.89 | |||||||||
| Repairs and maintenance | 1,916.17 | - | 1,916.17 | |||||||||
| Postage and courier services | 452.69 | - | 452.69 | |||||||||
| Materials and supplies | 844.64 | 392.37 | 1,237.01 | |||||||||
| Training | - | - | - | |||||||||
| Total | 338,490.87 | 42,956.66 | 23.5 | 1.0 | - | 381,447.53 | ||||||
| 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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