Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Mourani, Maria
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Mourani, Maria | Active | Ahuntsic | 19. km² | 73,391. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 200,890.90 | 0.00 | 200,890.90 |
| 2-Travel | |||
| Member, designated traveller and dependants | 216.25 | 13,549.41 | 13,765.66 |
| Employees | 0.00 | 1,679.89 | 1,679.89 |
| Member's accommodation and per diem expenses | 12,556.84 | 0.00 | 12,556.84 |
| 3-Hospitality and events | 8,802.00 | 0.00 | 8,802.00 |
| 4-Advertising | 27,646.99 | 0.00 | 27,646.99 |
| 5-Printing | |||
| Householders | 0.00 | 20,235.49 | 20,235.49 |
| Ten percenters | 0.00 | 38,861.66 | 38,861.66 |
| Stationery and printing-related expenses | 107.88 | 0.00 | 107.88 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 36,875.56 | 0.00 | 36,875.56 |
| Furniture, furnishing and equipment purchases | 1,521.01 | 2,629.59 | 4,150.60 |
| Equipment rentals | 1,543.89 | 0.00 | 1,543.89 |
| Informatics and telecommunication equipment purchases | 296.65 | 2,904.97 | 3,201.62 |
| Telecommunication services | 3,663.23 | 16,078.47 | 19,741.70 |
| Repairs and maintenance | 513.73 | 0.00 | 513.73 |
| Postage and courier services | 1,557.81 | 0.00 | 1,557.81 |
| Materials and supplies | 3,206.20 | 5,769.91 | 8,976.11 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 299,398.94 | 101,709.39 | 401,108.33 |