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Members' Expenditures Report
April 1, 2016 to December 31, 2016

 

Expenditures by Member

Vandal, Dan
 
Member Status Constituency name Constituency size Number of electors
Vandal, DanActiveSaint Boniface—Saint Vital65 km²66,205

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  148,345.85  -   148,345.85
2-Service Contracts  1,693.01  -   1,693.01
3-Travel       
Member-32,620.0216.002.00 - 32,620.02
Designated traveller-4,936.334.00- - 4,936.33
Dependants-831.251.00- - 831.25
Employees998.79848.231.00- - 1,847.02
Member's accommodation expenses286.37- 286.37
Member's per diem expenses5,764.34- 5,764.34
Member's secondary residence expenses13,650.00- 13,650.00
4-Hospitality  680.65  -   680.65
5-Gifts  232.50  -   232.50
6-Advertising  12,177.29  -   12,177.29
7-Printing       
Householders-6,893.39 6,893.39
Ten percenters-708.00 708.00
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities33,651.55- 33,651.55
Furniture, furnishing and equipment purchases-- -
Equipment rentals225.00- 225.00
Informatics and telecommunication equipment purchases259.36- 259.36
Telecommunication services2,504.78962.86 3,467.64
Repairs and maintenance-- -
Postage and courier services486.09- 486.09
Materials and supplies1,320.90426.99 1,747.89
Training343.00- 343.00

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