Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
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 | 132,399.34 | - | 132,399.34 | |||||||||
| 2-Service Contracts | 2,718.62 | - | 2,718.62 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 22.32 | 7,240.94 | 18.5 | 1.0 | - | 7,263.26 | ||||||
| Designated traveller | - | 1,620.91 | 4.5 | 1.0 | - | 1,620.91 | ||||||
| Dependants | - | 679.73 | - | 1.0 | - | 679.73 | ||||||
| Employees | 505.33 | 922.33 | 2.0 | 1.0 | - | 1,427.66 | ||||||
| Member's accommodation expenses | 6,586.71 | - | 6,586.71 | |||||||||
| Member's per diem expenses | 4,754.55 | - | 4,754.55 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 3,749.39 | - | 3,749.39 | |||||||||
| 5-Gifts | 50.59 | - | 50.59 | |||||||||
| 6-Advertising | 10,563.00 | - | 10,563.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 18,265.72 | 18,265.72 | |||||||||
| Ten percenters | - | 1,360.32 | 1,360.32 | |||||||||
| Other printing related expenses | 1,220.01 | - | 1,220.01 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,450.00 | - | 28,450.00 | |||||||||
| Furniture, furnishing and equipment purchases | 267.15 | - | 267.15 | |||||||||
| Equipment rentals | 150.64 | - | 150.64 | |||||||||
| Informatics and telecommunication equipment purchases | 1,851.62 | - | 1,851.62 | |||||||||
| Telecommunication services | 2,837.81 | 5,062.27 | 7,900.08 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 300.36 | - | 300.36 | |||||||||
| Materials and supplies | 1,623.20 | 434.21 | 2,057.41 | |||||||||
| Training | 969.00 | - | 969.00 | |||||||||
| Total | 199,019.64 | 35,586.43 | 25.0 | 4.0 | - | 234,606.07 | ||||||
| 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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