Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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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 | 265,033.18 | - | 265,033.18 | |||||||||
| 2-Service Contracts | 4,397.45 | - | 4,397.45 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 7,079.78 | 36,389.47 | 30.0 | 10.0 | - | 43,469.25 | ||||||
| Designated traveller | - | 6,638.47 | 3.5 | 2.0 | - | 6,638.47 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,252.34 | 6,111.93 | 8.0 | 2.0 | - | 7,364.27 | ||||||
| Member's accommodation expenses | 2,826.71 | - | 2,826.71 | |||||||||
| Member's per diem expenses | 13,120.64 | - | 13,120.64 | |||||||||
| Member's secondary residence expenses | 20,141.17 | - | 20,141.17 | |||||||||
| 4-Hospitality | 3,610.13 | - | 3,610.13 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 9,896.71 | - | 9,896.71 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,545.43 | 3,545.43 | |||||||||
| Ten percenters | - | 632.19 | 632.19 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 43,870.92 | - | 43,870.92 | |||||||||
| Furniture, furnishing and equipment purchases | 349.91 | 38.36 | 388.27 | |||||||||
| Equipment rentals | 2,426.37 | - | 2,426.37 | |||||||||
| Informatics and telecommunication equipment purchases | 8,051.59 | - | 8,051.59 | |||||||||
| Telecommunication services | 14,561.49 | 4,037.23 | 18,598.72 | |||||||||
| Repairs and maintenance | 625.00 | - | 625.00 | |||||||||
| Postage and courier services | 202.15 | - | 202.15 | |||||||||
| Materials and supplies | 2,611.46 | 3,245.31 | 5,856.77 | |||||||||
| Training | - | - | - | |||||||||
| Total | 400,057.00 | 60,638.39 | 41.5 | 14.0 | - | 460,695.39 | ||||||
| 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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