Member's Expenditures Report

Monday, April 1, 2019 to Monday, September 30, 2019



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  105,239.62  -    105,239.62
2-Service Contracts  185.00  -    185.00
3-Travel  -  -    -
Member 8.93 18,640.97 10.5 1.0 - 18,649.90
Designated traveller - 3,030.56 2.0 - - 3,030.56
Dependants - -   -
Employees 1,268.09 4,384.30 3.0 1.0 - 5,652.39
Member's accommodation expenses - -   -
Member's per diem expenses 3,214.88 -   3,214.88
Member's secondary residence expenses 9,750.00 -   9,750.00
4-Hospitality  641.96  -    641.96
5-Gifts  -  -    -
6-Advertising  14,484.69  -    14,484.69
7-Printing  -  -    -
Householders - 14,219.63   14,219.63
Ten percenters - -   -
Other printing related expenses 475.00 -   475.00
8-Offices  -  -    -
Constituency office leases, insurance and utilities 24,186.80 -   24,186.80
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 1,120.04 -   1,120.04
Repairs and maintenance 505.74 -   505.74
Postage and courier services 136.97 -   136.97
Materials and supplies 553.25 491.40   1,044.65
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