Member's Expenditures Report

Monday, April 1, 2019 to Tuesday, December 31, 2019



Expenditure by Member


Vandal, Hon. Dan
 
Member Status Constituency name Constituency size Number of electors
Vandal, Hon. Dan Active Saint Boniface—Saint Vital 65  km² 68,630

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  165,319.75  -    165,319.75
2-Service Contracts  185.00  -    185.00
3-Travel  -  -    -
Member 8.93 29,562.59 14.5 1.0 - 29,571.52
Designated traveller - 6,784.06 3.0 - - 6,784.06
Dependants - -   -
Employees 1,534.25 6,445.61 4.0 1.0 - 7,979.86
Member's accommodation expenses - -   -
Member's per diem expenses 3,740.10 -   3,740.10
Member's secondary residence expenses 15,600.00 -   15,600.00
4-Hospitality  1,019.55  -    1,019.55
5-Gifts  -  -    -
6-Advertising  17,266.63  -    17,266.63
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 35,727.50 -   35,727.50
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 500.00 -   500.00
Informatics and telecommunication equipment purchases 240.36 -   240.36
Telecommunication services 2,080.35 2,166.56   4,246.91
Repairs and maintenance 505.74 -   505.74
Postage and courier services 169.02 -   169.02
Materials and supplies 1,121.87 581.28   1,703.15
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