Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
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—Glanbrook | 1,080 km² | 89,763 |
| 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 | 109,264.05 | - | 109,264.05 | |||||||||
| 2-Service Contracts | 1,094.00 | - | 1,094.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,169.25 | 10,263.81 | 15.0 | 4.5 | - | 13,433.06 | ||||||
| Designated traveller | - | 2,167.66 | 1.0 | 1.5 | - | 2,167.66 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 1,529.22 | 3.0 | - | - | 1,529.22 | ||||||
| Member's accommodation expenses | 1,177.33 | - | 1,177.33 | |||||||||
| Member's per diem expenses | 4,760.41 | - | 4,760.41 | |||||||||
| Member's secondary residence expenses | 10,345.00 | - | 10,345.00 | |||||||||
| 4-Hospitality | 671.23 | - | 671.23 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,480.86 | - | 2,480.86 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,438.02 | - | 25,438.02 | |||||||||
| Furniture, furnishing and equipment purchases | 54.99 | - | 54.99 | |||||||||
| Equipment rentals | 823.47 | - | 823.47 | |||||||||
| Informatics and telecommunication equipment purchases | 2,274.98 | 29.99 | 2,304.97 | |||||||||
| Telecommunication services | 1,355.93 | 2,261.67 | 3,617.60 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 25.91 | - | 25.91 | |||||||||
| Materials and supplies | 467.05 | 824.44 | 1,291.49 | |||||||||
| Training | - | - | - | |||||||||
| Total | 163,402.48 | 17,076.79 | 19.0 | 6.0 | - | 180,479.27 | ||||||
| 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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