Member's Expenditures Report

Sunday, April 1, 2018 to Saturday, June 30, 2018



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  44,985.49  -    44,985.49
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member - 14,934.05 2.0 - - 14,934.05
Designated traveller - 4,515.94 2.0 - - 4,515.94
Dependants - 1,471.38   1,471.38
Employees - 1,271.00   1,271.00
Member's accommodation expenses - -   -
Member's per diem expenses 650.63 -   650.63
Member's secondary residence expenses 7,800.00 -   7,800.00
4-Hospitality  229.71  -    229.71
5-Gifts  -  -    -
6-Advertising  4,411.95  -    4,411.95
7-Printing  -  -    -
Householders - 4,558.07   4,558.07
Ten percenters - 1,436.53   1,436.53
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 13,433.67 -   13,433.67
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 989.46 -   989.46
Repairs and maintenance - -   -
Postage and courier services 422.20 -   422.20
Materials and supplies 1,296.68 397.35   1,694.03
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