Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
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 | 200,006.86 | - | 200,006.86 | |||||||||
| 2-Service Contracts | 1,867.97 | - | 1,867.97 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,635.60 | 18,607.23 | 19.5 | 4.0 | - | 22,242.83 | ||||||
| Designated traveller | - | 3,839.04 | 1.0 | 1.0 | - | 3,839.04 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 2,168.80 | 4.0 | - | - | 2,168.80 | ||||||
| Member's accommodation expenses | 496.87 | - | 496.87 | |||||||||
| Member's per diem expenses | 8,503.38 | - | 8,503.38 | |||||||||
| Member's secondary residence expenses | 15,702.41 | - | 15,702.41 | |||||||||
| 4-Hospitality | 1,066.13 | - | 1,066.13 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 5,293.60 | - | 5,293.60 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,186.89 | 9,186.89 | |||||||||
| Ten percenters | - | 621.45 | 621.45 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 36,370.19 | - | 36,370.19 | |||||||||
| Furniture, furnishing and equipment purchases | 2,289.00 | - | 2,289.00 | |||||||||
| Equipment rentals | 1,006.75 | - | 1,006.75 | |||||||||
| Informatics and telecommunication equipment purchases | 6,338.07 | - | 6,338.07 | |||||||||
| Telecommunication services | 7,561.72 | 1,986.14 | 9,547.86 | |||||||||
| Repairs and maintenance | 1,125.00 | - | 1,125.00 | |||||||||
| Postage and courier services | 147.29 | - | 147.29 | |||||||||
| Materials and supplies | 277.02 | 286.67 | 563.69 | |||||||||
| Training | 1,197.56 | - | 1,197.56 | |||||||||
| Total | 292,885.42 | 36,696.22 | 24.5 | 5.0 | - | 329,581.64 | ||||||
| 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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