Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
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 | 229,069.55 | - | 229,069.55 | |||||||||
| 2-Service Contracts | 4,280.93 | - | 4,280.93 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 7,453.57 | 47,660.45 | 13.5 | 6.0 | - | 55,114.02 | ||||||
| Designated traveller | - | 26,765.45 | 7.5 | 4.5 | - | 26,765.45 | ||||||
| Dependants | - | 1,236.28 | .5 | - | - | 1,236.28 | ||||||
| Employees | 390.14 | 1,886.11 | 1.0 | - | - | 2,276.25 | ||||||
| Member's accommodation expenses | 2,491.87 | - | 2,491.87 | |||||||||
| Member's per diem expenses | 2,405.25 | - | 2,405.25 | |||||||||
| Member's secondary residence expenses | 21,590.00 | - | 21,590.00 | |||||||||
| 4-Hospitality | 1,201.61 | - | 1,201.61 | |||||||||
| 5-Gifts | 3,345.48 | - | 3,345.48 | |||||||||
| 6-Advertising | 11,884.13 | - | 11,884.13 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,786.48 | 8,786.48 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 6,157.92 | - | 6,157.92 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 8,003.62 | - | 8,003.62 | |||||||||
| Furniture, furnishing and equipment purchases | 2,448.59 | - | 2,448.59 | |||||||||
| Equipment rentals | 1,527.04 | - | 1,527.04 | |||||||||
| Informatics and telecommunication equipment purchases | 3,263.32 | - | 3,263.32 | |||||||||
| Telecommunication services | 5,130.73 | 1,986.14 | 7,116.87 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 900.80 | - | 900.80 | |||||||||
| Materials and supplies | 1,341.25 | 1,363.79 | 2,705.04 | |||||||||
| Training | - | - | - | |||||||||
| Total | 312,885.80 | 89,684.70 | 22.5 | 10.5 | - | 402,570.50 | ||||||
| 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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