Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, December 31, 2015
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 | 160,670.72 | - | 160,670.72 | |||||||||
| 2-Service Contracts | 1,804.85 | - | 1,804.85 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,684.36 | 9,741.20 | 16.0 | 1.0 | - | 12,425.56 | ||||||
| Designated traveller | - | 1,632.95 | - | 1.0 | - | 1,632.95 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 4,492.66 | - | 4,492.66 | |||||||||
| Member's secondary residence expenses | 13,135.00 | - | 13,135.00 | |||||||||
| 4-Hospitality | 485.98 | - | 485.98 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,344.81 | - | 2,344.81 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,216.85 | 4,216.85 | |||||||||
| Ten percenters | - | 2,485.39 | 2,485.39 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 33,188.54 | - | 33,188.54 | |||||||||
| Furniture, furnishing and equipment purchases | 304.99 | 753.90 | 1,058.89 | |||||||||
| Equipment rentals | 1,136.72 | - | 1,136.72 | |||||||||
| Informatics and telecommunication equipment purchases | 5,197.00 | - | 5,197.00 | |||||||||
| Telecommunication services | 3,360.01 | 5,710.86 | 9,070.87 | |||||||||
| Repairs and maintenance | 757.50 | - | 757.50 | |||||||||
| Postage and courier services | 498.49 | - | 498.49 | |||||||||
| Materials and supplies | 756.03 | 964.85 | 1,720.88 | |||||||||
| Training | - | - | - | |||||||||
| Total | 230,817.66 | 25,506.00 | 16.0 | 2.0 | - | 256,323.66 | ||||||
| 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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