Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
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 | 187,465.84 | - | 187,465.84 | |||||||||
| 2-Service Contracts | 3,145.00 | - | 3,145.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,522.55 | 26,920.75 | 23.0 | 7.0 | - | 31,443.30 | ||||||
| Designated traveller | - | 6,638.47 | 3.5 | 2.0 | - | 6,638.47 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,252.34 | 3,246.81 | 3.0 | 2.0 | - | 4,499.15 | ||||||
| Member's accommodation expenses | 2,826.71 | - | 2,826.71 | |||||||||
| Member's per diem expenses | 10,524.21 | - | 10,524.21 | |||||||||
| Member's secondary residence expenses | 16,483.15 | - | 16,483.15 | |||||||||
| 4-Hospitality | 2,529.30 | - | 2,529.30 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 7,244.72 | - | 7,244.72 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,766.02 | 2,766.02 | |||||||||
| Ten percenters | - | 632.19 | 632.19 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 35,572.08 | - | 35,572.08 | |||||||||
| Furniture, furnishing and equipment purchases | 349.91 | - | 349.91 | |||||||||
| Equipment rentals | 1,714.56 | - | 1,714.56 | |||||||||
| Informatics and telecommunication equipment purchases | 7,270.10 | - | 7,270.10 | |||||||||
| Telecommunication services | 10,795.46 | 2,027.07 | 12,822.53 | |||||||||
| Repairs and maintenance | 625.00 | - | 625.00 | |||||||||
| Postage and courier services | 168.21 | - | 168.21 | |||||||||
| Materials and supplies | 1,603.31 | 2,947.49 | 4,550.80 | |||||||||
| Training | - | - | - | |||||||||
| Total | 294,092.45 | 45,178.80 | 29.5 | 11.0 | - | 339,271.25 | ||||||
| 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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