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Members' Expenditures Report
April 1, 2017 to September 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  103,448.58  -   103,448.58
2-Service Contracts  227.50  -   227.50
3-Travel       
Member55.3625,625.038.001.001.0025,680.39
Designated traveller-3,594.43-- - 3,594.43
Dependants-1,179.24-- - 1,179.24
Employees207.372,557.941.00- - 2,765.31
Member's accommodation expenses2,239.24- 2,239.24
Member's per diem expenses3,155.89- 3,155.89
Member's secondary residence expenses9,750.00- 9,750.00
4-Hospitality  1,171.27  -   1,171.27
5-Gifts  -  -   -
6-Advertising  10,926.36  -   10,926.36
7-Printing       
Householders-6,694.69 6,694.69
Ten percenters-690.06 690.06
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,565.30- 23,565.30
Furniture, furnishing and equipment purchases-- -
Equipment rentals200.00- 200.00
Informatics and telecommunication equipment purchases2,251.62- 2,251.62
Telecommunication services1,550.97- 1,550.97
Repairs and maintenance323.89- 323.89
Postage and courier services287.74- 287.74
Materials and supplies771.70222.42 994.12
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