Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
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 | 120,360.43 | - | 120,360.43 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 295.90 | 16,989.14 | 8.5 | - | - | 17,285.04 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 758.45 | 758.45 | |||||||||
| Employees | 666.67 | 923.04 | 1.0 | 1.0 | - | 1,589.71 | ||||||
| Member's accommodation expenses | 166.53 | - | 166.53 | |||||||||
| Member's per diem expenses | 1,244.46 | - | 1,244.46 | |||||||||
| Member's secondary residence expenses | 5,214.70 | - | 5,214.70 | |||||||||
| 4-Hospitality | 2,749.88 | - | 2,749.88 | |||||||||
| 5-Gifts | 60.00 | - | 60.00 | |||||||||
| 6-Advertising | 175.00 | - | 175.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,559.53 | 6,559.53 | |||||||||
| Ten percenters | - | 618.64 | 618.64 | |||||||||
| Other printing related expenses | 40.85 | - | 40.85 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,295.20 | - | 20,295.20 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 644.62 | - | 644.62 | |||||||||
| Informatics and telecommunication equipment purchases | 142.04 | - | 142.04 | |||||||||
| Telecommunication services | 1,254.81 | 962.86 | 2,217.67 | |||||||||
| Repairs and maintenance | 80.00 | - | 80.00 | |||||||||
| Postage and courier services | 337.34 | - | 337.34 | |||||||||
| Materials and supplies | 535.65 | 263.64 | 799.29 | |||||||||
| Training | 96.22 | - | 96.22 | |||||||||
| Total | 154,360.30 | 27,075.30 | 9.5 | 1.0 | - | 181,435.60 | ||||||
| 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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