Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 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 | 161,655.25 | - | 161,655.25 | |||||||||
| 2-Service Contracts | 227.50 | - | 227.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 69.42 | 34,913.25 | 15.0 | 2.0 | 1.0 | 34,982.67 | ||||||
| Designated traveller | - | 6,284.38 | 3.0 | - | - | 6,284.38 | ||||||
| Dependants | - | 1,179.24 | 1.0 | - | - | 1,179.24 | ||||||
| Employees | 399.29 | 3,809.66 | 2.0 | - | - | 4,208.95 | ||||||
| Member's accommodation expenses | 3,399.35 | - | 3,399.35 | |||||||||
| Member's per diem expenses | 5,508.11 | - | 5,508.11 | |||||||||
| Member's secondary residence expenses | 15,600.00 | - | 15,600.00 | |||||||||
| 4-Hospitality | 1,685.01 | - | 1,685.01 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 15,129.64 | - | 15,129.64 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 19,365.99 | 19,365.99 | |||||||||
| Ten percenters | - | 690.06 | 690.06 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,149.92 | - | 34,149.92 | |||||||||
| Furniture, furnishing and equipment purchases | 39.89 | - | 39.89 | |||||||||
| Equipment rentals | 200.00 | - | 200.00 | |||||||||
| Informatics and telecommunication equipment purchases | 3,076.86 | - | 3,076.86 | |||||||||
| Telecommunication services | 3,069.29 | 1,986.14 | 5,055.43 | |||||||||
| Repairs and maintenance | 514.83 | - | 514.83 | |||||||||
| Postage and courier services | 297.52 | - | 297.52 | |||||||||
| Materials and supplies | 1,092.15 | 259.32 | 1,351.47 | |||||||||
| Training | - | - | - | |||||||||
| Total | 246,114.03 | 68,488.04 | 21.0 | 2.0 | 1.0 | 314,602.07 | ||||||
| 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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