Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Allison, Dean
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Allison, Dean | Active | Niagara West-Glanbrook | 1,080. km² | 85,132. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 248,922.30 | 0.00 | 248,922.30 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,708.28 | 40,731.70 | 44,439.98 |
| Employees | 0.00 | 3,721.92 | 3,721.92 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 261.57 | 0.00 | 261.57 |
| 4-Advertising | 5,864.60 | 0.00 | 5,864.60 |
| 5-Printing | |||
| Householders | 0.00 | 16,799.03 | 16,799.03 |
| Ten percenters | 0.00 | 19,934.10 | 19,934.10 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 37,765.17 | 0.00 | 37,765.17 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 1,944.00 | 0.00 | 1,944.00 |
| Informatics and telecommunication equipment purchases | 611.50 | 1,542.99 | 2,154.49 |
| Telecommunication services | 5,027.91 | 14,401.29 | 19,429.20 |
| Repairs and maintenance | 875.65 | 0.00 | 875.65 |
| Postage and courier services | 1,150.45 | 0.00 | 1,150.45 |
| Materials and supplies | 2,853.52 | 11,267.98 | 14,121.50 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 334,834.95 | 108,399.01 | 443,233.96 |