Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, December 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 | NotReelected | 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 | 108,909.37 | - | 108,909.37 | |||||||||
| 2-Service Contracts | 3,643.35 | - | 3,643.35 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 200.00 | 3,277.06 | 9.0 | 1.0 | - | 3,477.06 | ||||||
| Designated traveller | 200.00 | 1,839.90 | 5.0 | 1.0 | - | 2,039.90 | ||||||
| Dependants | - | 905.29 | - | 1.0 | - | 905.29 | ||||||
| Employees | 29.11 | 364.32 | 2.0 | - | - | 393.43 | ||||||
| Member's accommodation expenses | 1,645.93 | - | 1,645.93 | |||||||||
| Member's per diem expenses | 3,321.53 | - | 3,321.53 | |||||||||
| Member's secondary residence expenses | 3,700.78 | - | 3,700.78 | |||||||||
| 4-Hospitality | 1,696.34 | - | 1,696.34 | |||||||||
| 5-Gifts | 446.85 | - | 446.85 | |||||||||
| 6-Advertising | 14,498.17 | - | 14,498.17 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,509.78 | 7,509.78 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,839.13 | - | 24,839.13 | |||||||||
| Furniture, furnishing and equipment purchases | 1,682.34 | - | 1,682.34 | |||||||||
| Equipment rentals | 940.47 | - | 940.47 | |||||||||
| Informatics and telecommunication equipment purchases | 418.87 | - | 418.87 | |||||||||
| Telecommunication services | 3,166.63 | 6,496.67 | 9,663.30 | |||||||||
| Repairs and maintenance | 150.00 | - | 150.00 | |||||||||
| Postage and courier services | 733.35 | - | 733.35 | |||||||||
| Materials and supplies | 1,874.89 | 399.26 | 2,274.15 | |||||||||
| Training | 130.00 | - | 130.00 | |||||||||
| Total | 172,227.11 | 20,792.28 | 16.0 | 3.0 | - | 193,019.39 | ||||||
| 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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