Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Vaughan, Adam
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| 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 | 239,112.41 | - | 239,112.41 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 131.10 | 18,652.49 | 19.0 | 3.5 | - | 18,783.59 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 1,320.18 | .5 | 1.5 | - | 1,320.18 | ||||||
| Employees | 4,500.85 | 6,399.06 | 7.0 | 3.5 | - | 10,899.91 | ||||||
| Member's accommodation expenses | 1,773.29 | - | 1,773.29 | |||||||||
| Member's per diem expenses | 3,596.45 | - | 3,596.45 | |||||||||
| Member's secondary residence expenses | 11,110.79 | - | 11,110.79 | |||||||||
| 4-Hospitality | 1,277.97 | - | 1,277.97 | |||||||||
| 5-Gifts | 50.85 | - | 50.85 | |||||||||
| 6-Advertising | 1,340.25 | - | 1,340.25 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,692.47 | 8,692.47 | |||||||||
| Ten percenters | - | 3,113.73 | 3,113.73 | |||||||||
| Other printing related expenses | 447.68 | - | 447.68 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,878.24 | - | 31,878.24 | |||||||||
| Furniture, furnishing and equipment purchases | 257.36 | - | 257.36 | |||||||||
| Equipment rentals | 1,788.88 | - | 1,788.88 | |||||||||
| Informatics and telecommunication equipment purchases | 1,833.67 | 346.50 | 2,180.17 | |||||||||
| Telecommunication services | 3,241.66 | 4,984.97 | 8,226.63 | |||||||||
| Repairs and maintenance | 1,037.50 | - | 1,037.50 | |||||||||
| Postage and courier services | 984.88 | - | 984.88 | |||||||||
| Materials and supplies | 636.93 | 1,014.50 | 1,651.43 | |||||||||
| Training | 646.90 | - | 646.90 | |||||||||
| Total | 305,647.66 | 44,523.90 | 26.5 | 8.5 | - | 350,171.56 | ||||||
| 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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