Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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Expenditure by Member
Vandal, Hon. Dan
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Vandal, Hon. Dan | Active | Saint Boniface—Saint Vital | 65 km² | 68,631 |
| 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 | 247,403.29 | - | 247,403.29 | |||||||||
| 2-Service Contracts | 15,192.51 | - | 15,192.51 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 8.93 | 37,931.02 | 23.0 | 1.0 | - | 37,939.95 | ||||||
| Designated traveller | - | 8,390.74 | 5.5 | - | - | 8,390.74 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,204.56 | 8,415.94 | 7.0 | 1.0 | - | 10,620.50 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 6,613.94 | - | 6,613.94 | |||||||||
| Member's secondary residence expenses | 19,500.00 | - | 19,500.00 | |||||||||
| 4-Hospitality | 1,925.46 | - | 1,925.46 | |||||||||
| 5-Gifts | 29.16 | - | 29.16 | |||||||||
| 6-Advertising | 28,923.37 | - | 28,923.37 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 18,985.32 | 18,985.32 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 475.00 | - | 475.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 44,302.70 | - | 44,302.70 | |||||||||
| Furniture, furnishing and equipment purchases | 63.14 | - | 63.14 | |||||||||
| Equipment rentals | 751.89 | - | 751.89 | |||||||||
| Informatics and telecommunication equipment purchases | 1,208.84 | - | 1,208.84 | |||||||||
| Telecommunication services | 3,740.64 | 4,191.95 | 7,932.59 | |||||||||
| Repairs and maintenance | 2,085.17 | - | 2,085.17 | |||||||||
| Postage and courier services | 296.25 | - | 296.25 | |||||||||
| Materials and supplies | 2,525.69 | 581.28 | 3,106.97 | |||||||||
| Training | - | - | - | |||||||||
| Total | 377,250.54 | 78,496.25 | 35.5 | 2.0 | - | 455,746.79 | ||||||
| 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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