Member's Expenditures Report
Sunday, April 1, 2018 to Saturday, June 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Doherty, Todd
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 65,351.22 | - | 65,351.22 | |||||||||
| 2-Service Contracts | 17,841.42 | - | 17,841.42 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 15,320.67 | 2.0 | 4.0 | - | 15,320.67 | ||||||
| Designated traveller | - | 12,826.18 | 3.0 | - | - | 12,826.18 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,862.77 | 5,604.01 | 1.0 | 1.0 | - | 7,466.78 | ||||||
| Member's accommodation expenses | 930.18 | - | 930.18 | |||||||||
| Member's per diem expenses | 732.50 | - | 732.50 | |||||||||
| Member's secondary residence expenses | 6,299.00 | - | 6,299.00 | |||||||||
| 4-Hospitality | 275.97 | - | 275.97 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,948.73 | - | 3,948.73 | |||||||||
| 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 | 2,508.15 | - | 2,508.15 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 954.40 | - | 954.40 | |||||||||
| Informatics and telecommunication equipment purchases | 2,295.21 | - | 2,295.21 | |||||||||
| Telecommunication services | 1,521.12 | - | 1,521.12 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 279.51 | - | 279.51 | |||||||||
| Materials and supplies | 368.78 | 126.09 | 494.87 | |||||||||
| Training | 350.00 | - | 350.00 | |||||||||
| Total | 105,518.96 | 39,307.56 | 6.0 | 5.0 | - | 144,826.52 | ||||||
| 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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