Member's Expenditures Report
April 1, 2018 to September 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Doherty, Todd
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Doherty, Todd | Active | Cariboo—Prince George | 83,193 km² | 79,517 |
| 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 | 139,638.30 | - | 139,638.30 | |||||||||
| 2-Service Contracts | 31,529.42 | - | 31,529.42 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,556.29 | 29,847.54 | 5.5 | 5.0 | - | 34,403.83 | ||||||
| Designated traveller | - | 23,141.04 | 5.0 | 2.0 | - | 23,141.04 | ||||||
| Dependants | - | 1,355.20 | .5 | - | - | 1,355.20 | ||||||
| Employees | 5,658.94 | 6,658.21 | 4.0 | 1.0 | - | 12,317.15 | ||||||
| Member's accommodation expenses | 1,360.29 | - | 1,360.29 | |||||||||
| Member's per diem expenses | 1,357.26 | - | 1,357.26 | |||||||||
| Member's secondary residence expenses | 14,579.00 | - | 14,579.00 | |||||||||
| 4-Hospitality | 1,537.08 | - | 1,537.08 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 18,965.73 | - | 18,965.73 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,207.33 | 4,207.33 | |||||||||
| Ten percenters | - | 1,223.28 | 1,223.28 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 4,308.15 | - | 4,308.15 | |||||||||
| Furniture, furnishing and equipment purchases | 450.00 | - | 450.00 | |||||||||
| Equipment rentals | 1,627.04 | - | 1,627.04 | |||||||||
| Informatics and telecommunication equipment purchases | 4,090.80 | - | 4,090.80 | |||||||||
| Telecommunication services | 2,554.06 | 1,013.26 | 3,567.32 | |||||||||
| Repairs and maintenance | 418.00 | - | 418.00 | |||||||||
| Postage and courier services | 678.49 | - | 678.49 | |||||||||
| Materials and supplies | 398.97 | 241.13 | 640.10 | |||||||||
| Training | 350.00 | - | 350.00 | |||||||||
| Total | 234,057.82 | 67,686.99 | 15.0 | 8.0 | - | 301,744.81 | ||||||
| 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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