Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 84,968 |
| 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 | 327,755.81 | - | 327,755.81 | |||||||||
| 2-Service Contracts | 16,615.40 | - | 16,615.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 9,151.50 | 52,088.70 | 15.0 | 6.5 | - | 61,240.20 | ||||||
| Designated traveller | - | 31,468.22 | 9.5 | 3.0 | - | 31,468.22 | ||||||
| Dependants | - | 5,750.17 | 2.0 | - | - | 5,750.17 | ||||||
| Employees | 11,329.17 | 16,021.74 | 8.0 | 1.0 | - | 27,350.91 | ||||||
| Member's accommodation expenses | 1,875.60 | - | 1,875.60 | |||||||||
| Member's per diem expenses | 4,710.54 | - | 4,710.54 | |||||||||
| Member's secondary residence expenses | 26,373.92 | - | 26,373.92 | |||||||||
| 4-Hospitality | 1,617.63 | - | 1,617.63 | |||||||||
| 5-Gifts | 220.00 | - | 220.00 | |||||||||
| 6-Advertising | 16,829.58 | - | 16,829.58 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,362.97 | 10,362.97 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,757.16 | - | 1,757.16 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 8,895.00 | - | 8,895.00 | |||||||||
| Furniture, furnishing and equipment purchases | 2,740.03 | 83.74 | 2,823.77 | |||||||||
| Equipment rentals | 2,545.93 | - | 2,545.93 | |||||||||
| Informatics and telecommunication equipment purchases | 3,762.50 | - | 3,762.50 | |||||||||
| Telecommunication services | 7,678.05 | 4,191.95 | 11,870.00 | |||||||||
| Repairs and maintenance | 517.00 | - | 517.00 | |||||||||
| Postage and courier services | 418.04 | - | 418.04 | |||||||||
| Materials and supplies | 1,379.40 | 619.23 | 1,998.63 | |||||||||
| Training | - | - | - | |||||||||
| Total | 446,172.26 | 120,586.72 | 34.5 | 10.5 | - | 566,758.98 | ||||||
| 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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