Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
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Expenditure by Member
Vandal, Dan
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| 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 | |||||||||
| Total | 222,619.48 | 48,227.07 | 22.0 | 2.0 | - | 270,846.55 | ||||||
| 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 |
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