Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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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 | 226,575.65 | - | 226,575.65 | |||||||||
| 2-Service Contracts | 42,942.42 | - | 42,942.42 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,166.03 | 45,780.35 | 9.5 | 9.5 | - | 50,946.38 | ||||||
| Designated traveller | - | 34,951.46 | 8.5 | 3.5 | - | 34,951.46 | ||||||
| Dependants | - | 6,169.18 | 1.5 | - | - | 6,169.18 | ||||||
| Employees | 8,930.18 | 12,451.39 | 6.0 | 2.0 | - | 21,381.57 | ||||||
| Member's accommodation expenses | 2,241.91 | - | 2,241.91 | |||||||||
| Member's per diem expenses | 2,012.49 | - | 2,012.49 | |||||||||
| Member's secondary residence expenses | 20,946.32 | - | 20,946.32 | |||||||||
| 4-Hospitality | 3,171.15 | - | 3,171.15 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 23,613.37 | - | 23,613.37 | |||||||||
| 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 | 7,908.15 | - | 7,908.15 | |||||||||
| Furniture, furnishing and equipment purchases | 864.04 | - | 864.04 | |||||||||
| Equipment rentals | 2,383.40 | - | 2,383.40 | |||||||||
| Informatics and telecommunication equipment purchases | 4,090.80 | - | 4,090.80 | |||||||||
| Telecommunication services | 5,955.02 | 2,027.07 | 7,982.09 | |||||||||
| Repairs and maintenance | 418.00 | - | 418.00 | |||||||||
| Postage and courier services | 907.04 | - | 907.04 | |||||||||
| Materials and supplies | 1,098.59 | 337.95 | 1,436.54 | |||||||||
| Training | 350.00 | - | 350.00 | |||||||||
| Total | 359,574.56 | 107,148.01 | 25.5 | 15.0 | - | 466,722.57 | ||||||
| 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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