Member's Expenditures Report

Wednesday, April 1, 2015 to Tuesday, June 30, 2015



Expenditure by Member


Mourani, Maria
 
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  40,219.75  -    40,219.75
2-Service Contracts  713.78  -    713.78
3-Travel  -  -    -
Member - 2,476.96 7.0 - - 2,476.96
Designated traveller - 1,277.23 2.0 - - 1,277.23
Dependants - 905.29   905.29
Employees - 168.68 1.0 - - 168.68
Member's accommodation expenses - -   -
Member's per diem expenses 2,260.44 -   2,260.44
Member's secondary residence expenses 3,700.78 -   3,700.78
4-Hospitality  679.89  -    679.89
5-Gifts  287.85  -    287.85
6-Advertising  3,105.75  -    3,105.75
7-Printing  -  -    -
Householders - 7,509.78   7,509.78
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 8,610.00 -   8,610.00
Furniture, furnishing and equipment purchases 32.34 -   32.34
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 418.87 -   418.87
Telecommunication services 694.44 3,048.01   3,742.45
Repairs and maintenance - -   -
Postage and courier services 447.12 -   447.12
Materials and supplies 353.40 189.25   542.65
Training 130.00 -   130.00
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