Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 194,973.53 | 0.00 | 194,973.53 |
| 2-Travel | |||
| Member, designated traveller and dependants | 306.14 | 37,341.75 | 37,647.89 |
| Employees | 5,041.00 | 723.99 | 5,764.99 |
| Member's accommodation and per diem expenses | 21,035.38 | 0.00 | 21,035.38 |
| 3-Hospitality and events | 8,802.00 | 0.00 | 8,802.00 |
| 4-Advertising | 29,146.37 | 0.00 | 29,146.37 |
| 5-Printing | |||
| Householders | 0.00 | 20,739.59 | 20,739.59 |
| Ten percenters | 0.00 | 39,739.61 | 39,739.61 |
| Other printing-related expenses | 863.60 | 0.00 | 863.60 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 35,104.78 | 0.00 | 35,104.78 |
| Furniture, furnishing and equipment purchases | 2,129.42 | 0.00 | 2,129.42 |
| Equipment rentals | 2,276.04 | 0.00 | 2,276.04 |
| Informatics and telecommunication equipment purchases | 1,352.62 | 3,652.98 | 5,005.60 |
| Telecommunication services | 4,368.02 | 12,918.38 | 17,286.40 |
| Repairs and maintenance | 351.26 | 0.00 | 351.26 |
| Postage and courier services | 3,817.40 | 0.00 | 3,817.40 |
| Materials and supplies | 4,017.56 | 3,760.88 | 7,778.44 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 313,585.12 | 118,877.18 | 432,462.30 |