Member's Expenditures Report

April 1, 2015 to June 30, 2015



Expenditure by Member


Vaughan, Adam
 
Member Status Constituency name Constituency size Number of electors
Vaughan, Adam Active 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  51,204.74  -    51,204.74
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member - 10,838.25 6.0 1.0 - 10,838.25
Designated traveller - -   -
Dependants - 1,086.01   1,086.01
Employees 410.75 2,475.23 - 1.0 - 2,885.98
Member's accommodation expenses 338.83 -   338.83
Member's per diem expenses 712.89 -   712.89
Member's secondary residence expenses 1,869.06 -   1,869.06
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  -  -    -
7-Printing  -  -    -
Householders - 8,692.47   8,692.47
Ten percenters - 2,718.43   2,718.43
Other printing related expenses 81.06 -   81.06
8-Offices  -  -    -
Constituency office leases, insurance and utilities 7,800.00 -   7,800.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 754.74 436.79   1,191.53
Repairs and maintenance 390.00 -   390.00
Postage and courier services 630.39 -   630.39
Materials and supplies 4.50 471.88   476.38
Training 351.90 -   351.90
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