Member's Expenditures Report

Wednesday, April 1, 2015 to Thursday, March 31, 2016



Expenditure by Member


Vandal, Dan
 
Member Status Constituency name Constituency size Number of electors
Vandal, Dan NewlyElected 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  64,238.40  -    64,238.40
2-Service Contracts  516.24  -    516.24
3-Travel  -  -    -
Member 11.32 11,167.04 9.0 - - 11,178.36
Designated traveller - 4,585.35 4.0 - - 4,585.35
Dependants - 1,469.65 1.0 - - 1,469.65
Employees 852.44 803.83 1.0 - - 1,656.27
Member's accommodation expenses - -   -
Member's per diem expenses 3,849.18 -   3,849.18
Member's secondary residence expenses 9,040.82 -   9,040.82
4-Hospitality  496.15  -    496.15
5-Gifts  -  -    -
6-Advertising  3,902.18  -    3,902.18
7-Printing  -  -    -
Householders - 3,443.44   3,443.44
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 11,409.16 -   11,409.16
Furniture, furnishing and equipment purchases 791.95 -   791.95
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 2,758.70 -   2,758.70
Telecommunication services 878.10 1,148.49   2,026.59
Repairs and maintenance - -   -
Postage and courier services 27.90 -   27.90
Materials and supplies 6,122.35 254.58   6,376.93
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