Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
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 | 84,967 |
| 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 | 199,748.44 | - | 199,748.44 | |||||||||
| 2-Service Contracts | 16,615.40 | - | 16,615.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 7,715.13 | 38,158.23 | 9.5 | 5.5 | - | 45,873.36 | ||||||
| Designated traveller | - | 23,615.18 | 6.5 | 3.0 | - | 23,615.18 | ||||||
| Dependants | - | 4,441.33 | 1.0 | - | - | 4,441.33 | ||||||
| Employees | 11,313.94 | 16,021.74 | 8.0 | 1.0 | - | 27,335.68 | ||||||
| Member's accommodation expenses | 1,875.60 | - | 1,875.60 | |||||||||
| Member's per diem expenses | 2,214.51 | - | 2,214.51 | |||||||||
| Member's secondary residence expenses | 22,076.60 | - | 22,076.60 | |||||||||
| 4-Hospitality | 647.13 | - | 647.13 | |||||||||
| 5-Gifts | 75.00 | - | 75.00 | |||||||||
| 6-Advertising | 11,531.32 | - | 11,531.32 | |||||||||
| 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 | 7,222.50 | - | 7,222.50 | |||||||||
| Furniture, furnishing and equipment purchases | 6.96 | 83.74 | 90.70 | |||||||||
| Equipment rentals | 1,279.63 | - | 1,279.63 | |||||||||
| Informatics and telecommunication equipment purchases | 3,016.72 | - | 3,016.72 | |||||||||
| Telecommunication services | 4,899.50 | 2,166.57 | 7,066.07 | |||||||||
| Repairs and maintenance | 149.00 | - | 149.00 | |||||||||
| Postage and courier services | 342.83 | - | 342.83 | |||||||||
| Materials and supplies | 518.46 | 531.83 | 1,050.29 | |||||||||
| Training | - | - | - | |||||||||
| Total | 292,365.83 | 91,938.59 | 25.0 | 9.5 | - | 384,304.42 | ||||||
| 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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