Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
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Expenditure by Member
Mourani, Maria
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 81,831.98 | - | 81,831.98 | |||||||||
| 2-Service Contracts | 1,473.78 | - | 1,473.78 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 3,588.98 | 10.0 | 1.0 | - | 3,588.98 | ||||||
| Designated traveller | - | 919.00 | 2.0 | 1.0 | - | 919.00 | ||||||
| Dependants | - | 634.73 | - | 1.0 | - | 634.73 | ||||||
| Employees | - | 562.11 | 562.11 | |||||||||
| Member's accommodation expenses | 2,935.70 | - | 2,935.70 | |||||||||
| Member's per diem expenses | 2,169.03 | - | 2,169.03 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 1,547.46 | - | 1,547.46 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 7,348.00 | - | 7,348.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,816.09 | 4,816.09 | |||||||||
| Ten percenters | - | 1,360.32 | 1,360.32 | |||||||||
| Other printing related expenses | 51.73 | - | 51.73 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,840.00 | - | 19,840.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 116.07 | - | 116.07 | |||||||||
| Informatics and telecommunication equipment purchases | 1,094.61 | - | 1,094.61 | |||||||||
| Telecommunication services | 876.24 | 1,561.78 | 2,438.02 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 300.36 | - | 300.36 | |||||||||
| Materials and supplies | 503.92 | 210.66 | 714.58 | |||||||||
| Training | - | - | - | |||||||||
| Total | 120,088.88 | 13,653.67 | 12.0 | 3.0 | - | 133,742.55 | ||||||
| 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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