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Members' Expenditures Report
April 1, 2017 to June 30, 2017

 

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  51,732.80  -   51,732.80
2-Service Contracts  227.50  -   227.50
3-Travel       
Member-14,694.364.00-1.0014,694.36
Designated traveller-2,072.55-- - 2,072.55
Dependants-1,179.24-- - 1,179.24
Employees-2,030.35-- - 2,030.35
Member's accommodation expenses1,807.87- 1,807.87
Member's per diem expenses1,685.40- 1,685.40
Member's secondary residence expenses7,800.00- 7,800.00
4-Hospitality  109.26  -   109.26
5-Gifts  -  -   -
6-Advertising  3,015.66  -   3,015.66
7-Printing       
Householders-6,694.69 6,694.69
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities13,564.95- 13,564.95
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases2,251.62- 2,251.62
Telecommunication services719.80- 719.80
Repairs and maintenance-- -
Postage and courier services18.25- 18.25
Materials and supplies239.9552.60 292.55
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