Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
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 | 191,503.21 | - | 191,503.21 | |||||||||
| 2-Service Contracts | 92.51 | - | 92.51 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,136.20 | 57,865.61 | 14.0 | 2.5 | 1.0 | 62,001.81 | ||||||
| Designated traveller | - | 36,664.95 | 9.5 | 2.0 | - | 36,664.95 | ||||||
| Dependants | - | 1,667.52 | 1.0 | - | - | 1,667.52 | ||||||
| Employees | 182.68 | 2,674.01 | 1.0 | - | - | 2,856.69 | ||||||
| Member's accommodation expenses | 3,523.96 | - | 3,523.96 | |||||||||
| Member's per diem expenses | 5,309.41 | - | 5,309.41 | |||||||||
| Member's secondary residence expenses | 17,907.00 | - | 17,907.00 | |||||||||
| 4-Hospitality | 1,255.96 | - | 1,255.96 | |||||||||
| 5-Gifts | 4,100.65 | - | 4,100.65 | |||||||||
| 6-Advertising | 7,740.22 | - | 7,740.22 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,007.47 | 4,007.47 | |||||||||
| Ten percenters | - | 1,117.47 | 1,117.47 | |||||||||
| Other printing related expenses | 172.27 | - | 172.27 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 6,197.00 | - | 6,197.00 | |||||||||
| Furniture, furnishing and equipment purchases | 2,264.99 | 294.31 | 2,559.30 | |||||||||
| Equipment rentals | 1,689.50 | - | 1,689.50 | |||||||||
| Informatics and telecommunication equipment purchases | 2,780.06 | - | 2,780.06 | |||||||||
| Telecommunication services | 3,484.07 | 998.06 | 4,482.13 | |||||||||
| Repairs and maintenance | 2,697.41 | - | 2,697.41 | |||||||||
| Postage and courier services | 622.60 | - | 622.60 | |||||||||
| Materials and supplies | 4,439.82 | 1,000.63 | 5,440.45 | |||||||||
| Training | - | - | - | |||||||||
| Total | 260,099.52 | 106,290.03 | 25.5 | 4.5 | 1.0 | 366,389.55 | ||||||
| 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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