Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Mourani, Maria
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| 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 | 205,186.73 | - | 205,186.73 | |||||||||
| 2-Service Contracts | 3,786.32 | - | 3,786.32 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 22.32 | 14,087.78 | 25.5 | 5.5 | - | 14,110.10 | ||||||
| Designated traveller | - | 3,216.22 | 5.5 | 2.0 | - | 3,216.22 | ||||||
| Dependants | - | 2,244.06 | - | 2.0 | - | 2,244.06 | ||||||
| Employees | 505.33 | 922.33 | 2.0 | 1.0 | - | 1,427.66 | ||||||
| Member's accommodation expenses | 11,344.98 | - | 11,344.98 | |||||||||
| Member's per diem expenses | 7,888.07 | - | 7,888.07 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 6,443.87 | - | 6,443.87 | |||||||||
| 5-Gifts | 1,094.78 | - | 1,094.78 | |||||||||
| 6-Advertising | 25,328.00 | - | 25,328.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 22,804.20 | 22,804.20 | |||||||||
| Ten percenters | - | 2,826.51 | 2,826.51 | |||||||||
| Other printing related expenses | 1,337.93 | - | 1,337.93 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,935.00 | - | 34,935.00 | |||||||||
| Furniture, furnishing and equipment purchases | 267.15 | - | 267.15 | |||||||||
| Equipment rentals | 547.97 | - | 547.97 | |||||||||
| Informatics and telecommunication equipment purchases | 2,130.70 | - | 2,130.70 | |||||||||
| Telecommunication services | 4,526.13 | 7,742.92 | 12,269.05 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 642.06 | - | 642.06 | |||||||||
| Materials and supplies | 3,207.74 | 3,007.82 | 6,215.56 | |||||||||
| Training | 1,299.00 | - | 1,299.00 | |||||||||
| Total | 310,494.08 | 56,851.84 | 33.0 | 10.5 | - | 367,345.92 | ||||||
| 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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