Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 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 | 168,305.47 | - | 168,305.47 | |||||||||
| 2-Service Contracts | 1,777.91 | - | 1,777.91 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,799.64 | 15,316.09 | 24.0 | 4.5 | - | 20,115.73 | ||||||
| Designated traveller | - | 2,712.86 | 2.0 | 1.5 | - | 2,712.86 | ||||||
| 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 | 8,095.49 | - | 8,095.49 | |||||||||
| Member's secondary residence expenses | 14,650.00 | - | 14,650.00 | |||||||||
| 4-Hospitality | 1,055.97 | - | 1,055.97 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,639.34 | - | 4,639.34 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,233.18 | 7,233.18 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 36,418.87 | - | 36,418.87 | |||||||||
| Furniture, furnishing and equipment purchases | 79.94 | - | 79.94 | |||||||||
| Equipment rentals | 1,281.56 | - | 1,281.56 | |||||||||
| Informatics and telecommunication equipment purchases | 2,274.98 | 29.99 | 2,304.97 | |||||||||
| Telecommunication services | 2,115.76 | 5,357.94 | 7,473.70 | |||||||||
| Repairs and maintenance | 1,016.25 | - | 1,016.25 | |||||||||
| Postage and courier services | 25.91 | - | 25.91 | |||||||||
| Materials and supplies | 766.54 | 1,295.05 | 2,061.59 | |||||||||
| Training | - | - | - | |||||||||
| Total | 248,480.96 | 33,474.33 | 29.0 | 6.0 | - | 281,955.29 | ||||||
| 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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