Member's Expenditures Report

Friday, April 1, 2016 to Thursday, June 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  47,406.99  -    47,406.99
2-Service Contracts  1,197.10  -    1,197.10
3-Travel  -  -    -
Member - 11,453.11 2.0 - - 11,453.11
Designated traveller - 2,622.31 1.0 - - 2,622.31
Dependants - 831.25   831.25
Employees - 797.25   797.25
Member's accommodation expenses - -   -
Member's per diem expenses 824.46 -   824.46
Member's secondary residence expenses 5,850.00 -   5,850.00
4-Hospitality  132.82  -    132.82
5-Gifts  205.20  -    205.20
6-Advertising  700.00  -    700.00
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 13,042.50 -   13,042.50
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 239.36 -   239.36
Telecommunication services 307.69 -   307.69
Repairs and maintenance - -   -
Postage and courier services 106.55 -   106.55
Materials and supplies 342.98 106.81   449.79
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