Member's Expenditures Report

Sunday, April 1, 2018 to Sunday, September 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  94,913.23  -    94,913.23
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member 9.62 22,602.00 7.0 2.0 - 22,611.62
Designated traveller - 4,515.94 3.0 - - 4,515.94
Dependants - 1,471.38   1,471.38
Employees 1,885.54 3,212.32 .5 3.0 - 5,097.86
Member's accommodation expenses 1,350.23 -   1,350.23
Member's per diem expenses 1,994.87 -   1,994.87
Member's secondary residence expenses 9,750.00 -   9,750.00
4-Hospitality  637.73  -    637.73
5-Gifts  -  -    -
6-Advertising  11,191.23  -    11,191.23
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 23,893.58 -   23,893.58
Furniture, furnishing and equipment purchases - 27.35   27.35
Equipment rentals 102.60 -   102.60
Informatics and telecommunication equipment purchases 3,299.68 -   3,299.68
Telecommunication services 2,310.49 1,013.26   3,323.75
Repairs and maintenance 535.67 -   535.67
Postage and courier services 557.83 -   557.83
Materials and supplies 1,465.18 457.26   1,922.44
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