Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 123,111.61 | - | 123,111.61 | |||||||||
| 2-Service Contracts | 16,290.73 | - | 16,290.73 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 7,096.77 | 32,326.53 | 8.5 | 5.5 | - | 39,423.30 | ||||||
| Designated traveller | - | 18,183.33 | 4.5 | 3.0 | - | 18,183.33 | ||||||
| Dependants | - | 2,664.04 | 1.0 | - | - | 2,664.04 | ||||||
| Employees | 6,194.11 | 12,201.35 | 5.0 | 1.0 | - | 18,395.46 | ||||||
| Member's accommodation expenses | 1,875.60 | - | 1,875.60 | |||||||||
| Member's per diem expenses | 1,270.72 | - | 1,270.72 | |||||||||
| Member's secondary residence expenses | 15,630.62 | - | 15,630.62 | |||||||||
| 4-Hospitality | 647.13 | - | 647.13 | |||||||||
| 5-Gifts | 75.00 | - | 75.00 | |||||||||
| 6-Advertising | 10,379.45 | - | 10,379.45 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,919.97 | 6,919.97 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,117.16 | - | 1,117.16 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 4,950.00 | - | 4,950.00 | |||||||||
| Furniture, furnishing and equipment purchases | 6.96 | - | 6.96 | |||||||||
| Equipment rentals | 441.87 | - | 441.87 | |||||||||
| Informatics and telecommunication equipment purchases | 131.04 | - | 131.04 | |||||||||
| Telecommunication services | 3,658.33 | - | 3,658.33 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 262.56 | - | 262.56 | |||||||||
| Materials and supplies | 267.51 | 531.83 | 799.34 | |||||||||
| Training | - | - | - | |||||||||
| Total | 193,407.17 | 72,827.05 | 19.0 | 9.5 | - | 266,234.22 | ||||||
| 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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