Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
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 | 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 | 215,759.92 | - | 215,759.92 | |||||||||
| 2-Service Contracts | 1,300.00 | - | 1,300.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 217.59 | 18,596.80 | 19.5 | 1.0 | - | 18,814.39 | ||||||
| Designated traveller | - | 125.00 | 125.00 | |||||||||
| Dependants | - | 1,478.93 | .5 | 1.0 | - | 1,478.93 | ||||||
| Employees | 2,201.83 | 2,730.92 | 2.5 | - | - | 4,932.75 | ||||||
| Member's accommodation expenses | 318.81 | - | 318.81 | |||||||||
| Member's per diem expenses | 2,331.62 | - | 2,331.62 | |||||||||
| Member's secondary residence expenses | 10,564.03 | - | 10,564.03 | |||||||||
| 4-Hospitality | 3,876.82 | - | 3,876.82 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,653.07 | - | 1,653.07 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 2,220.84 | 2,220.84 | |||||||||
| Other printing related expenses | 220.00 | - | 220.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,984.44 | - | 28,984.44 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,466.12 | - | 1,466.12 | |||||||||
| Informatics and telecommunication equipment purchases | 1,474.00 | - | 1,474.00 | |||||||||
| Telecommunication services | 5,296.45 | 2,027.07 | 7,323.52 | |||||||||
| Repairs and maintenance | 2,613.14 | - | 2,613.14 | |||||||||
| Postage and courier services | 1,123.92 | - | 1,123.92 | |||||||||
| Materials and supplies | 928.65 | 471.36 | 1,400.01 | |||||||||
| Training | 50.19 | - | 50.19 | |||||||||
| Total | 280,380.60 | 27,650.92 | 22.5 | 2.0 | - | 308,031.52 | ||||||
| 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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