Member's Expenditures Report

April 1, 2015 to 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