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Councillor Office Expense Reporting

Council offices, expenses & policies
City Clerk's Office
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* Councillors: Constituency Services & Office Expense Reporting
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Change Font Size Back Year 2013 and after
Year: 2012  
Ward: 20 - Trinity-Spadina Councillor: Vaughan, Adam  

Category

Amount

 
Communication expense category was previously titled Printing, Postage & Courier.
Amounts shown are net of HST rebates.
Staff Salaries Budget Overage $ 17,683.53 Invoices
Office Equipment and Supplies $ 746.76 Invoices
Transportation, Kilometrage & Parking $ 406.78 Invoices
Communication $ 676.30 Invoices
Telecom Services $ 2,359.01 Invoices
Constituency & Business Meeting $ 331.77 Invoices
Advertising & Promotion $ 43.96 Invoices
Professional & Technical Services $ 0.00  
Conferences & Office Travel $ 0.00  
City Hall/Civic Centre Rent & Constituency Office Expenses $ 0.00  
Other Expenses $ 1,580.84 Invoices
Other Recoveries $ 0.00  
Donations Received for Community Events $ -750.00 Invoices
Expenses Using Personal Funds $ 0.00  
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