Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, December 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Allen, Malcolm
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Allen, Malcolm | NotReelected | Welland | 583 km² | 85,007 |
| 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 | 164,084.68 | - | 164,084.68 | |||||||||
| 2-Service Contracts | 1,398.09 | - | 1,398.09 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 18,397.16 | 12.0 | 5.0 | - | 18,397.16 | ||||||
| Designated traveller | - | 3,469.00 | 1.0 | 1.0 | - | 3,469.00 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,158.75 | 1,105.87 | 1.5 | - | - | 2,264.62 | ||||||
| Member's accommodation expenses | 1,334.38 | - | 1,334.38 | |||||||||
| Member's per diem expenses | 1,513.07 | - | 1,513.07 | |||||||||
| Member's secondary residence expenses | 4,834.12 | - | 4,834.12 | |||||||||
| 4-Hospitality | 385.50 | - | 385.50 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,543.00 | - | 1,543.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,745.74 | 4,745.74 | |||||||||
| Ten percenters | - | 4,023.82 | 4,023.82 | |||||||||
| Other printing related expenses | 10.98 | - | 10.98 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 10,095.58 | - | 10,095.58 | |||||||||
| Furniture, furnishing and equipment purchases | 32.98 | - | 32.98 | |||||||||
| Equipment rentals | 335.09 | - | 335.09 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 3,184.40 | 2,739.28 | 5,923.68 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 883.36 | - | 883.36 | |||||||||
| Materials and supplies | 659.76 | 674.70 | 1,334.46 | |||||||||
| Training | - | - | - | |||||||||
| Total | 191,453.74 | 35,155.57 | 14.5 | 6.0 | - | 226,609.31 | ||||||
| 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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