Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 115,867.37 | - | 115,867.37 | |||||||||
| 2-Service Contracts | 1,061.30 | - | 1,061.30 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,100.32 | 20,671.14 | 11.5 | 6.0 | - | 24,771.46 | ||||||
| Designated traveller | - | 4,513.48 | - | 1.0 | - | 4,513.48 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 3,332.04 | 6.0 | - | - | 3,332.04 | ||||||
| Member's accommodation expenses | 1,694.69 | - | 1,694.69 | |||||||||
| Member's per diem expenses | 6,195.43 | - | 6,195.43 | |||||||||
| Member's secondary residence expenses | 11,676.35 | - | 11,676.35 | |||||||||
| 4-Hospitality | 444.21 | - | 444.21 | |||||||||
| 5-Gifts | 33.17 | - | 33.17 | |||||||||
| 6-Advertising | 4,027.50 | - | 4,027.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,662.91 | 5,662.91 | |||||||||
| Ten percenters | - | 648.35 | 648.35 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,884.03 | - | 24,884.03 | |||||||||
| Furniture, furnishing and equipment purchases | 348.00 | 41.47 | 389.47 | |||||||||
| Equipment rentals | 1,080.24 | - | 1,080.24 | |||||||||
| Informatics and telecommunication equipment purchases | 3,885.00 | - | 3,885.00 | |||||||||
| Telecommunication services | 6,026.38 | - | 6,026.38 | |||||||||
| Repairs and maintenance | 260.00 | - | 260.00 | |||||||||
| Postage and courier services | 153.64 | - | 153.64 | |||||||||
| Materials and supplies | 353.81 | 1,568.91 | 1,922.72 | |||||||||
| Training | - | - | - | |||||||||
| Total | 182,091.44 | 36,438.30 | 17.5 | 7.0 | - | 218,529.74 | ||||||
| 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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