Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Allison, Dean
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Allison, Dean | Active | Niagara West | 1,057 km² | 69,414 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 218,040.66 | - | 218,040.66 | |||||||||
| 2-Service Contracts | 2,580.64 | - | 2,580.64 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,059.36 | 15,721.40 | 24.0 | 2.0 | 1.0 | 19,780.76 | ||||||
| Designated traveller | - | 1,883.40 | .5 | 1.0 | - | 1,883.40 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 1,054.60 | 2.0 | - | - | 1,054.60 | ||||||
| Member's accommodation expenses | 209.66 | - | 209.66 | |||||||||
| Member's per diem expenses | 7,715.78 | - | 7,715.78 | |||||||||
| Member's secondary residence expenses | 17,814.30 | - | 17,814.30 | |||||||||
| 4-Hospitality | 485.98 | - | 485.98 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 5,134.41 | - | 5,134.41 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,216.85 | 4,216.85 | |||||||||
| Ten percenters | - | 2,485.39 | 2,485.39 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 45,216.58 | - | 45,216.58 | |||||||||
| Furniture, furnishing and equipment purchases | 304.99 | 753.90 | 1,058.89 | |||||||||
| Equipment rentals | 1,913.00 | - | 1,913.00 | |||||||||
| Informatics and telecommunication equipment purchases | 5,895.98 | - | 5,895.98 | |||||||||
| Telecommunication services | 4,848.43 | 7,848.51 | 12,696.94 | |||||||||
| Repairs and maintenance | 757.50 | - | 757.50 | |||||||||
| Postage and courier services | 675.96 | - | 675.96 | |||||||||
| Materials and supplies | 1,451.15 | 1,318.58 | 2,769.73 | |||||||||
| Training | - | - | - | |||||||||
| Total | 317,104.38 | 35,282.63 | 26.5 | 3.0 | 1.0 | 352,387.01 | ||||||
| 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 |
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