Member's Expenditures Report

Saturday, April 1, 2017 to Friday, June 30, 2017



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  51,732.80  -    51,732.80
2-Service Contracts  227.50  -    227.50
3-Travel  -  -    -
Member - 14,694.36 4.0 - 1.0 14,694.36
Designated traveller - 2,072.55   2,072.55
Dependants - 1,179.24   1,179.24
Employees - 2,030.35   2,030.35
Member's accommodation expenses 1,807.87 -   1,807.87
Member's per diem expenses 1,685.40 -   1,685.40
Member's secondary residence expenses 7,800.00 -   7,800.00
4-Hospitality  109.26  -    109.26
5-Gifts  -  -    -
6-Advertising  3,015.66  -    3,015.66
7-Printing  -  -    -
Householders - 6,694.69   6,694.69
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 13,564.95 -   13,564.95
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 2,251.62 -   2,251.62
Telecommunication services 719.80 -   719.80
Repairs and maintenance - -   -
Postage and courier services 18.25 -   18.25
Materials and supplies 239.95 52.60   292.55
Training - -   -
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