Member's Expenditures Report
April 1, 2017 to March 31, 2018
Members' Summary of Expenditures
Related Links
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 | 245,784.82 | - | 245,784.82 | |||||||||
| 2-Service Contracts | 1,210.79 | - | 1,210.79 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 69.42 | 42,066.32 | 23.5 | 2.0 | 1.0 | 42,135.74 | ||||||
| Designated traveller | - | 7,811.41 | 6.0 | 1.0 | - | 7,811.41 | ||||||
| Dependants | - | 1,179.24 | 1.0 | - | - | 1,179.24 | ||||||
| Employees | 399.29 | 2,538.66 | 4.0 | - | - | 2,937.95 | ||||||
| Member's accommodation expenses | 3,399.35 | - | 3,399.35 | |||||||||
| Member's per diem expenses | 6,601.19 | - | 6,601.19 | |||||||||
| Member's secondary residence expenses | 19,500.00 | - | 19,500.00 | |||||||||
| 4-Hospitality | 2,890.21 | - | 2,890.21 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 24,749.16 | - | 24,749.16 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 26,032.33 | 26,032.33 | |||||||||
| Ten percenters | - | 690.06 | 690.06 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 41,979.38 | - | 41,979.38 | |||||||||
| Furniture, furnishing and equipment purchases | 95.34 | 38.32 | 133.66 | |||||||||
| Equipment rentals | 807.76 | - | 807.76 | |||||||||
| Informatics and telecommunication equipment purchases | 6,907.35 | - | 6,907.35 | |||||||||
| Telecommunication services | 5,100.02 | 3,979.67 | 9,079.69 | |||||||||
| Repairs and maintenance | 2,450.08 | - | 2,450.08 | |||||||||
| Postage and courier services | 358.94 | - | 358.94 | |||||||||
| Materials and supplies | 1,777.23 | 535.06 | 2,312.29 | |||||||||
| Training | 275.00 | - | 275.00 | |||||||||
| Total | 364,355.33 | 84,871.07 | 34.5 | 3.0 | 1.0 | 449,226.40 | ||||||
| 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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