Member's Expenditures Report
April 1, 2018 to September 30, 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 | 115,656.53 | - | 115,656.53 | |||||||||
| 2-Service Contracts | 1,945.00 | - | 1,945.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,320.87 | 18,859.17 | 14.0 | 4.0 | - | 22,180.04 | ||||||
| Designated traveller | - | 3,913.56 | 2.5 | 1.0 | - | 3,913.56 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,252.34 | 1,535.55 | - | 2.0 | - | 2,787.89 | ||||||
| Member's accommodation expenses | 2,473.84 | - | 2,473.84 | |||||||||
| Member's per diem expenses | 6,567.93 | - | 6,567.93 | |||||||||
| Member's secondary residence expenses | 11,379.12 | - | 11,379.12 | |||||||||
| 4-Hospitality | 1,524.94 | - | 1,524.94 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,707.00 | - | 4,707.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 632.19 | 632.19 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,794.25 | - | 24,794.25 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,406.52 | - | 1,406.52 | |||||||||
| Informatics and telecommunication equipment purchases | 3,243.99 | - | 3,243.99 | |||||||||
| Telecommunication services | 8,025.89 | 1,013.26 | 9,039.15 | |||||||||
| Repairs and maintenance | 625.00 | - | 625.00 | |||||||||
| Postage and courier services | 167.02 | - | 167.02 | |||||||||
| Materials and supplies | 369.14 | 410.48 | 779.62 | |||||||||
| Training | - | - | - | |||||||||
| Total | 187,459.38 | 26,364.21 | 16.5 | 7.0 | - | 213,823.59 | ||||||
| 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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