Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Allison, Dean
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Allison, Dean | Active | Niagara West-Glanbrook | 1,080. km² | 85,132. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 248,095.01 | 0.00 | 248,095.01 |
| 2-Travel | |||
| Member, designated traveller and dependants | 5,618.79 | 81,188.58 | 86,807.37 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 7,137.57 | 0.00 | 7,137.57 |
| 4-Advertising | 5,721.45 | 0.00 | 5,721.45 |
| 5-Printing | |||
| Householders | 0.00 | 13,104.05 | 13,104.05 |
| Ten percenters | 0.00 | 31,556.49 | 31,556.49 |
| Stationery and printing-related expenses | 16.42 | 0.00 | 16.42 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 36,860.36 | 0.00 | 36,860.36 |
| Furniture, furnishing and equipment purchases | 31.29 | 0.00 | 31.29 |
| Equipment rentals | 3,116.41 | 0.00 | 3,116.41 |
| Informatics and telecommunication equipment purchases | 1,969.00 | 4,792.97 | 6,761.97 |
| Telecommunication services | 5,040.07 | 12,528.27 | 17,568.34 |
| Repairs and maintenance | 2,057.09 | 0.00 | 2,057.09 |
| Postage and courier services | 1,225.94 | 0.00 | 1,225.94 |
| Materials and supplies | 3,064.34 | 2,204.06 | 5,268.40 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 345,421.74 | 145,374.42 | 490,796.16 |