Member's Expenditures Report

Saturday, April 1, 2017 to Saturday, September 30, 2017



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  103,448.58  -    103,448.58
2-Service Contracts  227.50  -    227.50
3-Travel  -  -    -
Member 55.36 25,625.03 8.0 1.0 1.0 25,680.39
Designated traveller - 3,594.43   3,594.43
Dependants - 1,179.24   1,179.24
Employees 207.37 2,557.94 1.0 - - 2,765.31
Member's accommodation expenses 2,239.24 -   2,239.24
Member's per diem expenses 3,155.89 -   3,155.89
Member's secondary residence expenses 9,750.00 -   9,750.00
4-Hospitality  1,171.27  -    1,171.27
5-Gifts  -  -    -
6-Advertising  10,926.36  -    10,926.36
7-Printing  -  -    -
Householders - 6,694.69   6,694.69
Ten percenters - 690.06   690.06
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 23,565.30 -   23,565.30
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 200.00 -   200.00
Informatics and telecommunication equipment purchases 2,251.62 -   2,251.62
Telecommunication services 1,550.97 -   1,550.97
Repairs and maintenance 323.89 -   323.89
Postage and courier services 287.74 -   287.74
Materials and supplies 771.70 222.42   994.12
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