Member's Expenditures Report

Friday, April 1, 2016 to Saturday, December 31, 2016



Expenditure by Member


Vandal, Dan
 
Member Status Constituency name Constituency size Number of electors
Vandal, Dan Active Saint Boniface—Saint Vital 65  km² 66,205

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  148,345.85  -    148,345.85
2-Service Contracts  1,693.01  -    1,693.01
3-Travel  -  -    -
Member - 32,620.02 16.0 2.0 - 32,620.02
Designated traveller - 4,936.33 4.0 - - 4,936.33
Dependants - 831.25 1.0 - - 831.25
Employees 998.79 848.23 1.0 - - 1,847.02
Member's accommodation expenses 286.37 -   286.37
Member's per diem expenses 5,764.34 -   5,764.34
Member's secondary residence expenses 13,650.00 -   13,650.00
4-Hospitality  680.65  -    680.65
5-Gifts  232.50  -    232.50
6-Advertising  12,177.29  -    12,177.29
7-Printing  -  -    -
Householders - 6,893.39   6,893.39
Ten percenters - 708.00   708.00
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 33,651.55 -   33,651.55
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 225.00 -   225.00
Informatics and telecommunication equipment purchases 259.36 -   259.36
Telecommunication services 2,504.78 962.86   3,467.64
Repairs and maintenance - -   -
Postage and courier services 486.09 -   486.09
Materials and supplies 1,320.90 426.99   1,747.89
Training 343.00 -   343.00
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