Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Vaughan, Adam
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Vaughan, Adam | NewlyElectedInByElection | Trinity—Spadina | 26 km² | 101,020 |
| 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 | 178,527.26 | - | 178,527.26 | |||||||||
| 2-Service Contracts | 2,102.01 | - | 2,102.01 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 970.52 | 17,816.13 | 13.5 | 4.0 | - | 18,786.65 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 90.00 | - | - | - | 90.00 | ||||||
| Employees | 4,417.19 | 4,774.43 | 5.0 | 3.5 | - | 9,191.62 | ||||||
| Member's accommodation expenses | 11,681.32 | - | 11,681.32 | |||||||||
| Member's per diem expenses | 5,681.81 | - | 5,681.81 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 1,237.69 | - | 1,237.69 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,710.00 | - | 1,710.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,474.16 | 8,474.16 | |||||||||
| Ten percenters | - | 760.56 | 760.56 | |||||||||
| Other printing related expenses | 1,699.50 | - | 1,699.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,319.14 | - | 14,319.14 | |||||||||
| Furniture, furnishing and equipment purchases | 2,377.90 | - | 2,377.90 | |||||||||
| Equipment rentals | 1,980.00 | - | 1,980.00 | |||||||||
| Informatics and telecommunication equipment purchases | 1,281.95 | - | 1,281.95 | |||||||||
| Telecommunication services | 2,279.78 | 6,350.38 | 8,630.16 | |||||||||
| Repairs and maintenance | 764.75 | - | 764.75 | |||||||||
| Postage and courier services | 439.84 | - | 439.84 | |||||||||
| Materials and supplies | 482.43 | 989.49 | 1,471.92 | |||||||||
| Training | 443.80 | - | 443.80 | |||||||||
| Total | 232,396.89 | 39,255.15 | 18.5 | 7.5 | - | 271,652.04 | ||||||
| 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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