Member's Expenditures Report

Monday, April 1, 2019 to Sunday, June 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  47,316.62  -    47,316.62
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member - 18,190.05 6.5 1.0 - 18,190.05
Designated traveller - 3,030.56 1.0 - - 3,030.56
Dependants - -   -
Employees 763.74 4,178.45 2.0 1.0 - 4,942.19
Member's accommodation expenses - -   -
Member's per diem expenses 2,182.51 -   2,182.51
Member's secondary residence expenses 5,850.00 -   5,850.00
4-Hospitality  231.92  -    231.92
5-Gifts  -  -    -
6-Advertising  5,400.68  -    5,400.68
7-Printing  -  -    -
Householders - 4,728.99   4,728.99
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 13,825.45 -   13,825.45
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 592.04 -   592.04
Repairs and maintenance - -   -
Postage and courier services - -   -
Materials and supplies 445.58 156.29   601.87
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