Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
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 | 74,982 |
| 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 | 187,643.62 | - | 187,643.62 | |||||||||
| 2-Service Contracts | 1,061.30 | - | 1,061.30 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,193.53 | 33,020.76 | 16.5 | 8.0 | - | 37,214.29 | ||||||
| Designated traveller | - | 6,770.22 | - | 2.0 | - | 6,770.22 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 3,332.04 | 6.0 | - | - | 3,332.04 | ||||||
| Member's accommodation expenses | 2,385.61 | - | 2,385.61 | |||||||||
| Member's per diem expenses | 8,265.32 | - | 8,265.32 | |||||||||
| Member's secondary residence expenses | 16,737.57 | - | 16,737.57 | |||||||||
| 4-Hospitality | 444.21 | - | 444.21 | |||||||||
| 5-Gifts | 33.17 | - | 33.17 | |||||||||
| 6-Advertising | 9,300.10 | - | 9,300.10 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,662.91 | 5,662.91 | |||||||||
| Ten percenters | - | 648.35 | 648.35 | |||||||||
| Other printing related expenses | 1,035.78 | - | 1,035.78 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 35,043.67 | - | 35,043.67 | |||||||||
| Furniture, furnishing and equipment purchases | 348.00 | 41.47 | 389.47 | |||||||||
| Equipment rentals | 1,302.57 | - | 1,302.57 | |||||||||
| Informatics and telecommunication equipment purchases | 3,885.00 | - | 3,885.00 | |||||||||
| Telecommunication services | 7,779.49 | 2,166.56 | 9,946.05 | |||||||||
| Repairs and maintenance | 260.00 | - | 260.00 | |||||||||
| Postage and courier services | 199.73 | - | 199.73 | |||||||||
| Materials and supplies | 364.28 | 1,568.91 | 1,933.19 | |||||||||
| Training | - | - | - | |||||||||
| Total | 280,282.95 | 53,211.22 | 22.5 | 10.0 | - | 333,494.17 | ||||||
| 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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