Member's Expenditures Report

Monday, April 1, 2013 to Monday, March 31, 2014



Expenditure by Member


Mourani, Maria
 
Member Status Constituency name Constituency size Number of electors
Mourani, Maria Active Ahuntsic 19  km² 73,254

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 and service contracts  188,678.20  -    188,678.20
2-Travel  -  -    -
Member - 12,603.76 24.0 3.0 - 12,603.76
Designated traveller 200.00 1,686.32 8.5 1.0 - 1,886.32
Dependants - 45.00 - - - 45.00
Employees - 442.52 - 1.0 - 442.52
Member's accommodation and per diem expenses 13,814.31 -   13,814.31
Member's secondary residence expenses - -   -
3-Hospitality and events  8,799.84  -    8,799.84
4-Advertising  20,466.94  -    20,466.94
5-Printing  -  -    -
Householders - 14,133.51   14,133.51
Ten percenters - 5,917.57   5,917.57
Other printing-related expenses 1,225.29 -   1,225.29
6-Offices  -  -    -
Constituency office leases, insurance and utilities 36,628.46 -   36,628.46
Furniture, furnishing and equipment purchases 1,578.00 3,547.55   5,125.55
Equipment rentals 3,575.48 -   3,575.48
Informatics and telecommunication equipment purchases 1,296.67 1,096.89   2,393.56
Telecommunication services 5,940.14 8,645.03   14,585.17
Repairs and maintenance 123.73 -   123.73
Postage and courier services 3,997.14 -   3,997.14
Materials and supplies 1,746.92 2,128.33   3,875.25
Training 855.00 -   855.00
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