Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
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 | 230,282.37 | - | 230,282.37 | |||||||||
| 2-Service Contracts | 2,000.09 | - | 2,000.09 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 44,568.55 | 26.0 | 2.0 | - | 44,568.55 | ||||||
| Designated traveller | 20.94 | 4,957.48 | 5.0 | - | - | 4,978.42 | ||||||
| Dependants | - | 831.25 | 1.0 | - | - | 831.25 | ||||||
| Employees | 1,169.09 | 1,602.77 | 2.0 | - | - | 2,771.86 | ||||||
| Member's accommodation expenses | 286.37 | - | 286.37 | |||||||||
| Member's per diem expenses | 8,712.04 | - | 8,712.04 | |||||||||
| Member's secondary residence expenses | 19,500.00 | - | 19,500.00 | |||||||||
| 4-Hospitality | 984.06 | - | 984.06 | |||||||||
| 5-Gifts | 258.48 | - | 258.48 | |||||||||
| 6-Advertising | 18,524.09 | - | 18,524.09 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,893.39 | 6,893.39 | |||||||||
| Ten percenters | - | 2,134.64 | 2,134.64 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 42,051.11 | - | 42,051.11 | |||||||||
| Furniture, furnishing and equipment purchases | 949.31 | - | 949.31 | |||||||||
| Equipment rentals | 225.00 | - | 225.00 | |||||||||
| Informatics and telecommunication equipment purchases | 1,266.35 | - | 1,266.35 | |||||||||
| Telecommunication services | 3,928.03 | 3,935.92 | 7,863.95 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,009.73 | - | 1,009.73 | |||||||||
| Materials and supplies | 1,891.51 | 662.08 | 2,553.59 | |||||||||
| Training | 343.00 | - | 343.00 | |||||||||
| Total | 333,401.57 | 65,586.08 | 34.0 | 2.0 | - | 398,987.65 | ||||||
| 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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