Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 74,983 |
| 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 | 268,648.26 | - | 268,648.26 | |||||||||
| 2-Service Contracts | 1,423.86 | - | 1,423.86 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 7,715.99 | 38,344.37 | 24.5 | 10.0 | - | 46,060.36 | ||||||
| Designated traveller | - | 4,513.48 | - | 2.0 | - | 4,513.48 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 5,035.94 | 9.0 | - | - | 5,035.94 | ||||||
| Member's accommodation expenses | 2,709.84 | - | 2,709.84 | |||||||||
| Member's per diem expenses | 11,623.96 | - | 11,623.96 | |||||||||
| Member's secondary residence expenses | 20,493.01 | - | 20,493.01 | |||||||||
| 4-Hospitality | 481.38 | - | 481.38 | |||||||||
| 5-Gifts | 491.65 | - | 491.65 | |||||||||
| 6-Advertising | 14,987.97 | - | 14,987.97 | |||||||||
| 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 | 43,589.61 | - | 43,589.61 | |||||||||
| Furniture, furnishing and equipment purchases | 348.00 | 41.47 | 389.47 | |||||||||
| Equipment rentals | 3,041.62 | - | 3,041.62 | |||||||||
| Informatics and telecommunication equipment purchases | 9,105.99 | - | 9,105.99 | |||||||||
| Telecommunication services | 9,320.09 | 4,191.93 | 13,512.02 | |||||||||
| Repairs and maintenance | 669.50 | - | 669.50 | |||||||||
| Postage and courier services | 280.65 | - | 280.65 | |||||||||
| Materials and supplies | 4,273.44 | 1,845.57 | 6,119.01 | |||||||||
| Training | - | - | - | |||||||||
| Total | 400,240.60 | 60,284.02 | 33.5 | 12.0 | - | 460,524.62 | ||||||
| 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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