Alexander Somlyay
Representative for Fairfax, Queensland
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Expenses for 2010
Source PDFs: Jul - Dec 2010
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016
Total Expenditure: $316,438.21
Expand all details | Collapse all details
| Date From | Date To | Location | Purpose | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 16 Jul 10 | 16 Jul 10 | Brisbane | Chief Whip - Official Business | 1 | $75.00 | $75.00 |
| 17 Jul 10 | 17 Jul 10 | Brisbane | Chief Whip - Official Business | 1 | $364.00 | $364.00 |
| 18 Jul 10 | 18 Jul 10 | Gold Coast | Chief Whip - Official Business | 1 | $266.00 | $266.00 |
| 19 Jul 10 | 19 Jul 10 | Brisbane | Chief Whip - Official Business | 1 | $75.00 | $75.00 |
| 1 Aug 10 | 1 Aug 10 | Brisbane | Chief Whip - Official Business | 1 | $75.00 | $75.00 |
| 24 Aug 10 | 24 Aug 10 | Canberra | Whip - Representing Chief Whip | 1 | $230.00 | $230.00 |
| 30 Aug 10 | 30 Aug 10 | Brisbane | Chief Whip - Official Business | 1 | $368.00 | $368.00 |
| 7 Sep 10 | 8 Sep 10 | Canberra | Chief Whip - Official Business | 2 | $233.00 | $466.00 |
| 26 Sep 10 | 30 Sep 10 | Canberra | Sittings of Parliament | 5 | $233.00 | $1,165.00 |
| 17 Oct 10 | 21 Oct 10 | Canberra | Sittings of Parliament | 5 | $233.00 | $1,165.00 |
| 24 Oct 10 | 28 Oct 10 | Canberra | Sittings of Parliament | 5 | $233.00 | $1,165.00 |
| 14 Nov 10 | 18 Nov 10 | Canberra | Sittings of Parliament | 5 | $233.00 | $1,165.00 |
| 21 Nov 10 | 25 Nov 10 | Canberra | Sittings of Parliament | 5 | $233.00 | $1,165.00 |
| 1 Dec 10 | 2 Dec 10 | Canberra | Non-Statutory Body Meetings | 2 | $233.00 | $466.00 |
| 19 Apr 10 | 19 Apr 10 | Sydney | Procedure (Reps/Stand) | 0 | $415.00 | $59.00 |
| 20 Jun 10 | 24 Jun 10 | Canberra | Sittings of Parliament | 5 | $230.00 | $1,150.00 |
| Details | Amount | Notes |
|---|---|---|
| 24 Aug 10 Brisbane Canberra | $1,102.82 | |
| 25 Aug 10 Canberra Brisbane | ||
| 7 Sep 10 Brisbane Canberra | $1,102.82 | |
| 9 Sep 10 Canberra Brisbane | ||
| 26 Sep 10 Brisbane Canberra | $1,102.82 | |
| 1 Oct 10 Canberra Brisbane | ||
| 17 Oct 10 Brisbane Canberra | $1,102.82 | |
| 22 Oct 10 Canberra Brisbane | ||
| 24 Oct 10 Brisbane Canberra | $1,102.82 | |
| 29 Oct 10 Canberra Brisbane | ||
| 14 Nov 10 Brisbane Canberra | $1,104.44 | |
| 19 Nov 10 Canberra Brisbane | ||
| 21 Nov 10 Brisbane Canberra | $1,117.48 | |
| 26 Nov 10 Canberra Brisbane | ||
| 1 Dec 10 Brisbane Canberra | $1,117.48 | |
| 3 Dec 10 Canberra Brisbane | ||
| 8 Dec 10 Brisbane Sydney | $1,267.26 | |
| 8 Dec 10 Sydney Canberra | ||
| 9 Dec 10 Canberra Brisbane | ||
| 25 Jun 10 Canberra Brisbane | -$587.58 | Refund |
| Details | Amount |
|---|---|
| Peregian Springs to Brisbane 1 Aug 10 | $93.60 ** |
| Brisbane to Peregian Springs 2 Aug 10 | $93.60 ** |
| Peregian Springs to Brisbane 30 Aug 10 | $93.60 ** |
| Brisbane to Peregian Springs 31 Aug 10 | $93.60 ** |
| Details | Amount |
|---|---|
| Lease 1 Jul to 31 Jul 10 | $1,251.52 |
| Fuel 1 Jul to 17 Jul 10 | $336.45 |
| Infringement notice fee 2 Jul 10 | $25.00 |
| Fuel 13 Jul 10 | $9.00 |
| Lease 1 Aug to 31 Aug 10 | $1,251.52 |
| Fuel 28 Aug 10 | $124.58 |
| Lease 1 Sep to 20 Sep 10 | $834.35 |
| Fuel 1 Sep 10 | $32.61 |
| LESS Personal Contribution for Private-Plated Vehicle | -$143.63 |
| Reimb of infringement notice fee 5 Feb 10 | -$25.00 |
| Car cleaning 1 Apr 10 | $9.09 |
| Fuel 1 Apr to 26 Apr 10 | $109.97 |
| Fuel interest fee 1 Apr to 26 Apr 10 | $5.80 |
| Fuel 9 May to 25 May 10 | $91.31 |
| Lease 1 Jun to 30 Jun 10 | $1,251.52 |
| Fuel 13 Jun to 26 Jun 10 | $141.67 |
| Fuel 30 Jun 10 | $63.30 |
| LESS Personal Contribution for Private-Plated Vehicle | -$53.86 |
| Details | Amount |
|---|---|
| 16 Jul 10 | $24.02 |
| 17 Jul 10 | $26.03 |
| 24 Aug 10 | $262.36 |
| 25 Aug 10 | $262.36 |
| 7 Sep 10 | $262.36 |
| 9 Sep 10 | $262.36 |
| 26 Sep 10 | $262.36 |
| 1 Oct 10 | $262.36 |
| 7 Oct 10 | $14.63 |
| 7 Oct 10 | $13.22 |
| 17 Oct 10 | $262.36 |
| 26 Feb 10 | $343.09 |
| 9 May 10 | $262.36 |
| 14 May 10 | $262.36 |
| 23 May 10 | $222.00 |
| 28 May 10 | $363.27 |
| 30 May 10 | $262.36 |
| 4 Jun 10 | $363.27 |
| 14 Jun 10 | $262.36 |
| 15 Jun 10 | $262.36 |
| 20 Jun 10 | $262.36 |
| 25 Jun 10 | $262.36 |
| Details | Amount |
|---|---|
| Brisbane 16 Jul 10 | $66.95 |
| Brisbane 16 Jul 10 | $59.44 |
| Canberra 24 Aug 10 | $80.41 |
| Canberra 25 Aug 10 | $40.00 |
| Canberra 25 Aug 10 | $40.00 |
| Canberra 7 Sep 10 | $57.00 |
| Canberra 26 Sep 10 | $80.41 |
| Canberra 26 Sep 10 | $84.00 |
| Canberra 27 Sep 10 | $78.60 |
| Canberra 2 Dec 10 | $40.00 |
| Canberra 2 Dec 10 | $40.00 |
| Canberra 2 Dec 10 | $40.00 |
| Canberra 2 Dec 10 | $40.00 |
| Canberra 3 Dec 10 | $40.00 |
| Canberra 3 Dec 10 | $40.00 |
| Canberra 8 Dec 10 | $71.21 |
| Canberra 8 Dec 10 | $40.00 |
| Canberra 8 Dec 10 | $78.60 |
| Canberra 9 Dec 10 | $40.00 |
| Canberra 9 Dec 10 | $40.00 |
| Details | Amount |
|---|---|
| Residential phones 11 Jul 10 | $115.60 |
| Dedicated data line 24 Jul 10 | $63.59 |
| Residential phones 11 Aug 10 | $125.49 |
| Dedicated data line 23 Aug 10 | $68.14 |
| Residential phones 11 Sep 10 | $114.65 |
| Dedicated data line 23 Sep 10 | $68.14 |
| Residential phones 11 Oct 10 | $98.38 |
| Dedicated data line 23 Oct 10 | $63.59 |
| Residential phones 11 Nov 10 | $100.48 |
| Dedicated data line 24 Nov 10 | $68.14 |
| Residential phones 11 Dec 10 | $93.04 |
| Dedicated data line 23 Jun 10 | $63.59 |
| Details | Amount |
|---|---|
| Office fax 2 Jul 10 | $85.24 |
| Office phones 2 Jul 10 | $392.82 |
| Mobile phone 16 Jul 10 | $170.16 |
| Supplementary mobile phone 16 Jul 10 | $112.14 |
| Office fax 1 Aug 10 | $82.47 |
| Office phones 1 Aug 10 | $597.40 |
| Mobile phone 16 Aug 10 | $143.95 |
| Supplementary mobile phone 16 Aug 10 | $90.30 |
| Mobile phone 27 Aug 10 | $138.36 |
| Supplementary mobile phone 27 Aug 10 | $28.09 |
| Office fax 1 Sep 10 | $87.92 |
| Office phones 1 Sep 10 | $732.32 |
| Mobile phone 27 Sep 10 | $321.48 |
| Supplementary mobile phone 27 Sep 10 | $15.86 |
| Office fax 2 Oct 10 | $76.82 |
| Office phones 2 Oct 10 | $397.40 |
| Mobile phone 27 Oct 10 | $205.47 |
| Supplementary mobile phone 27 Oct 10 | $6.22 |
| Office fax 1 Nov 10 | $80.48 |
| Office phones 1 Nov 10 | $340.65 |
| Mobile phone 27 Nov 10 | $190.40 |
| Supplementary mobile phone 27 Nov 10 | $4.54 |
| Office fax 2 Dec 10 | $82.55 |
| Office phones 2 Dec 10 | $392.50 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2010) | $61,276.04 |
| Aggregated Total (Before 1 July 2010) | $4,087.54 |
| Details | Amount |
|---|---|
| Sanitary disposal units 1 Jul to 31 Jul 10 | $5.75 |
| Shredding and recycling 13 Jul 10 | $60.00 |
| Flags 22 Jul 10 | $277.18 |
| Flags 22 Jul 10 | $540.91 |
| Flags 22 Jul 10 | $1,050.00 |
| Flags 22 Jul 10 | $175.00 |
| Flags 22 Jul 10 | $188.64 |
| Flags 22 Jul 10 | $138.64 |
| Sanitary disposal units 1 Aug to 31 Aug 10 | $5.75 |
| Shredding and recycling 2 Aug 10 | $30.00 |
| Shredding and recycling 16 Aug 10 | $30.00 |
| Shredding and recycling 30 Aug 10 | $30.00 |
| Sanitary disposal units 1 Sep to 30 Sep 10 | $5.75 |
| Shredding and recycling 13 Sep 10 | $120.00 |
| Sanitary disposal units 1 Oct to 31 Oct 10 | $5.75 |
| Sanitary disposal units 1 Nov to 30 Nov 10 | $5.75 |
| Flags 3 Nov 10 | $540.91 |
| Flags 3 Nov 10 | $350.00 |
| Flags 3 Nov 10 | $554.36 |
| Flags 23 Nov 10 | $700.00 |
| Flags 23 Nov 10 | $240.00 |
| Freight costs 23 Nov 10 | $31.82 |
| Sanitary disposal units 1 Dec to 31 Dec 10 | $5.75 |
| Emergency and exit lighting check 1 Dec 09 | $180.00 |
| Shredding and recycling 12 Apr to 27 Apr 10 | $60.00 |
| Shredding and recycling 10 May 10 | $30.00 |
| Shredding and recycling 24 May 10 | $30.00 |
| Fire extinguisher check 2 Jun 10 | $72.00 |
| Shredding and recycling 7 Jun 10 | $30.00 |
| Shredding and recycling 21 Jun 10 | $30.00 |
| Details | Amount |
|---|---|
| Photocopier usage 11 Jul to 10 Aug 10 | $31.89 |
| 2 Toner cartridges 28 Jul 10 | $217.50 |
| Water refills 1 Aug 10 to 31 Jul 11 | $117.27 |
| Office requisites and stationery 1 Aug to 31 Aug 10 | $350.03 |
| Printer consumables 1 Aug to 31 Aug 10 | $1,982.15 |
| Water refills 4 Aug 10 | $20.00 |
| Office requisites 9 Aug 10 | $39.50 |
| Photocopier usage 11 Aug to 10 Sep 10 | $64.90 |
| Water refills 1 Sep 10 | $20.00 |
| Water refills 29 Sep 10 | $20.00 |
| Photocopier usage 11 Sep to 10 Oct 10 | $13.65 |
| Photocopier usage 11 Oct to 10 Nov 10 | $21.70 |
| Water refills 27 Oct 10 | $10.00 |
| Office requisites and stationery 1 Nov to 30 Nov 10 | $236.30 |
| Printer consumables 1 Nov to 30 Nov 10 | $1,585.73 |
| Photocopier usage 11 Nov to 10 Dec 10 | $10.24 |
| Water refills 24 Nov 10 | $20.00 |
| Photocopier usage 11 May to 10 Jun 10 | $20.97 |
| Computer consumables Jun 10 | $267.26 |
| Office requisites and stationery Jun 10 | $945.55 |
| Photocopy paper Jun 10 | $545.00 |
| Printer consumables Jun 10 | $3,311.84 |
| Water refills 9 Jun 10 | $20.00 |
| Photocopier usage 11 Jun to 10 Jul 10 | $19.03 |
| Details | Amount |
|---|---|
| 47,562 Printed items 1 Jul 10 | $5,757.36 |
| Distribution 1 Jul 10 | $21,570.24 |
| Distribution 1 Jul 10 | $804.96 |
| 60,000 Personalised letterhead stationery 16 Jul 10 | $1,560.00 |
| 1 Printed item 25 Jul 10 | $109.09 |
| 58,000 Printed items 30 Jul 10 | $4,241.14 |
| 2 Printed items 1 Aug 10 | $938.05 |
| Distribution 1 Aug 10 | $8,351.25 |
| 1 Printed item 4 Aug 10 | $592.73 |
| 1 Printed item 4 Aug 10 | $1,361.87 |
| 1 Printed item 5 Aug 10 | $300.00 |
| 1 Printed item 5 Aug 10 | $764.87 |
| 120,000 Personalised letterhead stationery 6 Aug 10 | $3,813.00 |
| 45,000 Printed items 6 Aug 10 | $1,863.64 |
| Distribution 6 Aug 10 | $1,636.36 |
| 1 Printed item 6 Aug 10 | $1,470.41 |
| 1 Printed item 11 Aug 10 | $2,225.19 |
| 1 Printed item 12 Aug 10 | $764.87 |
| 1 Printed item 13 Aug 10 | $2,428.37 |
| Distribution 14 Aug 10 | $290.72 |
| 1 Printed item 18 Aug 10 | $1,361.87 |
| 1 Printed item 19 Aug 10 | $136.50 |
| 1 Printed item 19 Aug 10 | $300.00 |
| 1 Printed item 19 Aug 10 | $764.87 |
| 530,431 Printed items 19 Aug 10 | $13,881.98 |
| 1 Printed item 20 Aug 10 | $957.97 |
| 1 Printed item 30 Aug 10 | $132.73 |
| Distribution 1 Sep 10 | $909.48 |
| Distribution credit 1 Sep 10 | -$22.73 |
| Distribution 1 Oct 10 | $22,874.92 |
| 5,000 Personalised letterhead stationery 21 Oct 10 | $547.00 |
| 500 Personalised letterhead stationery 21 Oct 10 | $533.00 |
| 300 Printed items 6 Dec 10 | $624.00 |
| Distribution 1 Mar 10 | $200.93 |
| Distribution 1 Jun 10 | $26,045.78 |
| 45,000 Printed items 9 Jun 10 | $3,500.00 |
| 16,130 Printed items 16 Jun 10 | $1,884.61 |
| 9,109 Printed items 16 Jun 10 | $1,085.81 |
| 1,000 Personalised letterhead stationery 17 Jun 10 | $228.00 |
| 500 Personalised letterhead stationery 17 Jun 10 | $127.00 |
| 45,000 Printed items 17 Jun 10 | $3,500.00 |
| 5,000 Printed items 17 Jun 10 | $404.00 |
| 12,700 Printed items 17 Jun 10 | $500.00 |
| 14,493 Printed items 17 Jun 10 | $1,666.76 |
| 12,115 Printed items 18 Jun 10 | $1,116.93 |
| 17,014 Printed items 18 Jun 10 | $2,088.63 |
| 22,688 Printed items 18 Jun 10 | $2,555.46 |
| 46,000 Printed items 23 Jun 10 | $2,102.00 |
| 45,000 Printed items 23 Jun 10 | $24,054.55 |
| 1,000 Personalised letterhead stationery 24 Jun 10 | $420.00 |
| 15,000 Printed items 24 Jun 10 | $1,270.00 |
| 500 Personalised letterhead stationery 24 Jun 10 | $375.00 |
| 500 Printed items 24 Jun 10 | $840.00 |
| 12,700 Printed items 24 Jun 10 | $300.00 |
| 14,493 Printed items 24 Jun 10 | $476.22 |
| 12,115 Printed items 25 Jun 10 | $319.11 |
| 17,014 Printed items 25 Jun 10 | $596.75 |
| 22,688 Printed items 25 Jun 10 | $730.12 |
| 11,000 Printed items 25 Jun 10 | $207.27 |
| 45,000 Printed items 28 Jun 10 | $3,880.00 |
| 5,000 Printed items 28 Jun 10 | $3,357.00 |
| 40 Printed items 29 Jun 10 | $8,000.00 |
| 16,130 Printed items 30 Jun 10 | $538.46 |
| 9,109 Printed items 30 Jun 10 | $310.22 |
| Details | Amount |
|---|---|
| 4 Sunshine Coast Daily 5 Jul to 1 Aug 10 | $7.27 |
| 4 Sunshine Coast Sunday 5 Jul to 1 Aug 10 | $5.09 |
| 4 The Courier Mail (Sat) 5 Jul to 1 Aug 10 | $7.27 |
| 4 The Sunday Mail 5 Jul to 1 Aug 10 | $7.27 |
| 4 The Sunday Telegraph 5 Jul to 1 Aug 10 | $6.55 |
| 4 The Weekend Australian 5 Jul to 1 Aug 10 | $9.45 |
| Administrative fees 5 Jul to 1 Aug 10 | $8.09 |
| 25 Sunshine Coast Daily 26 Jul to 29 Aug 10 | $22.73 |
| 25 The Australian 26 Jul to 29 Aug 10 | $34.09 |
| 25 The Australian Financial Review 26 Jul to 29 Aug 10 | $68.18 |
| 25 The Courier Mail 26 Jul to 29 Aug 10 | $25.00 |
| 4 Sunshine Coat Daily (Sat) 2 Aug to 29 Aug 10 | $7.27 |
| 4 Sunshine Coat Sunday 2 Aug to 29 Aug 10 | $5.09 |
| 4 The Courier Mail (Sat) 2 Aug to 29 Aug 10 | $7.27 |
| 4 The Sunday Mail 2 Aug to 29 Aug 10 | $7.27 |
| 4 The Sunday Telegraph 2 Aug to 29 Aug 10 | $6.55 |
| 4 The Weekend Australian 2 Aug to 29 Aug 10 | $9.45 |
| Administrative fees 2 Aug to 29 Aug 10 | $8.55 |
| 5 Sunshine Coast Daily (Sat) 5 Sep to 3 Oct 10 | $9.09 |
| 5 Sunshine Coast Sunday 5 Sep to 3 Oct 10 | $6.36 |
| 5 The Courier Mail (Sat) 5 Sep to 3 Oct 10 | $9.09 |
| 5 The Sunday Mail 5 Sep to 3 Oct 10 | $9.09 |
| 5 The Sunday Telegraph 5 Sep to 3 Oct 10 | $8.18 |
| 5 The Weekend Australian 5 Sep to 3 Oct 10 | $11.82 |
| Administrative fees 5 Sep to 3 Oct 10 | $10.68 |
| 20 Sunshine Coast Daily 5 Sep to 3 Oct 10 | $18.18 |
| 20 The Australian 5 Sep to 3 Oct 10 | $27.27 |
| 20 The Australian Financial Review 5 Sep to 3 Oct 10 | $54.55 |
| 20 The Courier Mail 5 Sep to 3 Oct 10 | $20.00 |
| 52 Coolum & North Shore Advertiser 24 Sep 10 to 24 Sep 11 | $163.82 |
| 25 Sunshine Coast Daily 27 Sep to 31 Oct 10 | $22.73 |
| 25 The Australian 27 Sep to 31 Oct 10 | $34.09 |
| 25 The Australian Financial Review 27 Sep to 31 Oct 10 | $68.18 |
| 25 The Courier Mail 27 Sep to 31 Oct 10 | $25.00 |
| Administrative fees 27 Sep to 31 Oct 10 | $2.50 |
| 4 Sunshine Coast Daily (Sat) 4 Oct to 31 Oct 10 | $7.27 |
| 4 Sunshine Coast Sunday 4 Oct to 31 Oct 10 | $5.09 |
| 4 The Courier Mail (Sat) 4 Oct to 31 Oct 10 | $7.27 |
| 4 The Sunday Mail 4 Oct to 31 Oct 10 | $7.27 |
| 4 The Sunday Telegraph 4 Oct to 31 Oct 10 | $6.55 |
| 4 The Weekend Australian 4 Oct to 31 Oct 10 | $9.45 |
| Administrative fees 4 Oct to 31 Oct 10 | $8.55 |
| 26 Eumundi Green 28 Oct 10 to 27 Oct 11 | $45.45 |
| 20 Sunshine Coast Daily 1 Nov to 28 Nov 10 | $18.18 |
| 20 The Australian 1 Nov to 28 Nov 10 | $27.27 |
| 20 The Australian Financial Review 1 Nov to 28 Nov 10 | $54.55 |
| 20 The Courier Mail 1 Nov to 28 Nov 10 | $20.00 |
| 19 The Australian Financial Review 31 May to 27 Jun 10 | $51.82 |
| 20 Sunshine Coast Daily 31 May to 27 Jun 10 | $18.18 |
| 20 The Australian 31 May to 27 Jun 10 | $27.27 |
| 20 The Courier Mail 31 May to 27 Jun 10 | $18.18 |
| 5 Sunshine Coast Daily (Sat) 31 May to 4 Jul 10 | $9.09 |
| 5 Sunshine Coast Sunday 31 May to 4 Jul 10 | $6.36 |
| 5 The Courier Mail (Sat) 31 May to 4 Jul 10 | $9.09 |
| 5 The Sunday Mail 31 May to 4 Jul 10 | $9.09 |
| 5 The Sunday Telegraph 31 May to 4 Jul 10 | $8.18 |
| 5 The Weekend Australian 31 May to 4 Jul 10 | $11.82 |
| Administrative fees 31 May to 4 Jul 10 | $9.55 |
| 15 The Courier Mail 28 Jun to 25 Jul 10 | $13.64 |
| 20 Sunshine Coast Daily 28 Jun to 25 Jul 10 | $18.18 |
| 20 The Australian 28 Jun to 25 Jul 10 | $27.27 |
| 20 The Australian Financial Review 28 Jun to 25 Jul 10 | $54.55 |
| 5 The Courier Mail 28 Jun to 25 Jul 10 | $5.00 |
| Details | Amount | Notes |
|---|---|---|
| 8 Dec 10 Brisbane Sydney | $1,267.26 | |
| 8 Dec 10 Sydney Canberra | ||
| 9 Dec 10 Canberra Brisbane |
Total Expenditure
$316,438.21