Member's Expenditures Report

Friday, April 1, 2016 to Friday, September 30, 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  99,828.12  -    99,828.12
2-Service Contracts  1,393.01  -    1,393.01
3-Travel  -  -    -
Member - 18,373.36 8.0 - - 18,373.36
Designated traveller - 2,622.31 2.0 - - 2,622.31
Dependants - 831.25 1.0 - - 831.25
Employees 998.79 848.23 1.0 - - 1,847.02
Member's accommodation expenses - -   -
Member's per diem expenses 3,398.57 -   3,398.57
Member's secondary residence expenses 5,850.00 -   5,850.00
4-Hospitality  313.35  -    313.35
5-Gifts  205.20  -    205.20
6-Advertising  6,656.27  -    6,656.27
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 23,194.11 -   23,194.11
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 259.36 -   259.36
Telecommunication services 1,755.53 962.86   2,718.39
Repairs and maintenance - -   -
Postage and courier services 331.23 -   331.23
Materials and supplies 845.11 165.67   1,010.78
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