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Members' Expenditures Report
April 1, 2016 to March 31, 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  230,282.37  -   230,282.37
2-Service Contracts  2,000.09  -   2,000.09
3-Travel       
Member-44,568.5526.002.00 - 44,568.55
Designated traveller20.944,957.485.00- - 4,978.42
Dependants-831.251.00- - 831.25
Employees1,169.091,602.772.00- - 2,771.86
Member's accommodation expenses286.37- 286.37
Member's per diem expenses8,712.04- 8,712.04
Member's secondary residence expenses19,500.00- 19,500.00
4-Hospitality  984.06  -   984.06
5-Gifts  258.48  -   258.48
6-Advertising  18,524.09  -   18,524.09
7-Printing       
Householders-6,893.39 6,893.39
Ten percenters-2,134.64 2,134.64
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities42,051.11- 42,051.11
Furniture, furnishing and equipment purchases949.31- 949.31
Equipment rentals225.00- 225.00
Informatics and telecommunication equipment purchases1,266.35- 1,266.35
Telecommunication services3,928.033,935.92 7,863.95
Repairs and maintenance-- -
Postage and courier services1,009.73- 1,009.73
Materials and supplies1,891.51662.08 2,553.59
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