Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 73,254. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 198,036.34 | 0.00 | 198,036.34 |
| 2-Travel | |||
| Member, designated traveller and dependants | 150.00 | 11,420.19 | 11,570.19 |
| Employees | 2,568.95 | 1,665.66 | 4,234.61 |
| Member's accommodation and per diem expenses | 17,785.69 | 0.00 | 17,785.69 |
| 3-Hospitality and events | 8,800.80 | 0.00 | 8,800.80 |
| 4-Advertising | 28,239.67 | 0.00 | 28,239.67 |
| 5-Printing | |||
| Householders | 0.00 | 12,521.58 | 12,521.58 |
| Ten percenters | 0.00 | 4,139.20 | 4,139.20 |
| Other printing-related expenses | 660.00 | 0.00 | 660.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,831.60 | 0.00 | 32,831.60 |
| Furniture, furnishing and equipment purchases | 1,614.14 | 1,280.04 | 2,894.18 |
| Equipment rentals | 2,162.01 | 0.00 | 2,162.01 |
| Informatics and telecommunication equipment purchases | 1,665.96 | 4,479.21 | 6,145.17 |
| Telecommunication services | 3,548.30 | 10,316.44 | 13,864.74 |
| Repairs and maintenance | 433.29 | 2,880.95 | 3,314.24 |
| Postage and courier services | 1,329.31 | 0.00 | 1,329.31 |
| Materials and supplies | 1,714.21 | 12,842.09 | 14,556.30 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 301,540.27 | 61,545.36 | 363,085.63 |