Representative for Bowman, Queensland
Liberal National Party of Queensland
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Source PDFs: Jul - Dec 2010
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $253,367.57
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Date From | Date To | Location | Purpose | Nights | Rate | Amount |
---|---|---|---|---|---|---|
27 Sep 10 | 29 Sep 10 | Canberra | Sittings of Parliament | 3 | $233.00 | $699.00 |
6 Oct 10 | 6 Oct 10 | Townsville | Shadow Minister - Official | 1 | $259.00 | $259.00 |
Business | ||||||
18 Oct 10 | 21 Oct 10 | Canberra | Sittings of Parliament | 4 | $233.00 | $932.00 |
24 Oct 10 | 28 Oct 10 | Canberra | Sittings of Parliament | 5 | $233.00 | $1,165.00 |
15 Nov 10 | 17 Nov 10 | Canberra | Sittings of Parliament | 3 | $233.00 | $699.00 |
22 Nov 10 | 24 Nov 10 | Canberra | Sittings of Parliament | 3 | $233.00 | $699.00 |
15 Jun 10 | 16 Jun 10 | Canberra | Sittings of Parliament | 2 | $230.00 | $460.00 |
20 Jun 10 | 23 Jun 10 | Canberra | Sittings of Parliament | 4 | $230.00 | $920.00 |
Details | Amount | Notes |
---|---|---|
8 Jul 10 Brisbane Sydney | $789.38 | |
9 Jul 10 Sydney Brisbane | ||
30 Aug 10 Cleveland Stradbroke Island | $110.45 | |
30 Aug 10 Stradbroke Island Cleveland | ||
8 Sep 10 Brisbane Canberra | $551.41 | |
9 Sep 10 Canberra Brisbane | $317.55 | |
11 Sep 10 Brisbane Cairns | $280.00 | |
15 Sep 10 Cairns Brisbane | ||
21 Sep 10 Brisbane Sydney | $150.64 | |
21 Sep 10 Sydney Brisbane | $298.56 | |
26 Sep 10 Brisbane Canberra | $160.78 | |
27 Sep 10 Brisbane Canberra | $254.28 | |
30 Sep 10 Canberra Brisbane | $328.70 | |
6 Oct 10 Townsville Palm Island | $184.00 | |
6 Oct 10 Brisbane Townsville | $1,833.34 | |
7 Oct 10 Townsville Mount Isa | ||
7 Oct 10 Mount Isa Brisbane | ||
18 Oct 10 Brisbane Sydney | $900.82 | |
18 Oct 10 Sydney Canberra | ||
22 Oct 10 Canberra Melbourne | ||
22 Oct 10 Melbourne Hobart | ||
22 Oct 10 Hobart Melbourne | $349.41 | |
22 Oct 10 Melbourne Brisbane | ||
24 Oct 10 Brisbane Canberra | $328.70 | |
29 Oct 10 Canberra Brisbane | $252.54 | |
2 Nov 10 Brisbane Canberra | $112.73 | |
3 Nov 10 Canberra Sydney | $91.82 | |
11 Nov 10 Cairns Aurukun Mission | $887.27 | |
13 Nov 10 Brisbane Cairns | $1,416.16 | |
14 Nov 10 Cairns Brisbane | ||
15 Nov 10 Brisbane Canberra | $552.22 | |
18 Nov 10 Canberra Brisbane | $336.06 | |
22 Nov 10 Brisbane Canberra | $558.74 | |
29 Nov 10 Brisbane Canberra | $894.80 | |
29 Nov 10 Canberra Brisbane | ||
1 Dec 10 Brisbane Sydney | $298.56 | |
1 Dec 10 Sydney Wagga Wagga | $230.99 | |
10 Dec 10 Sydney Dubbo | $960.31 | |
10 Dec 10 Dubbo Sydney | ||
10 Dec 10 Sydney Brisbane | ||
20 Jun 10 Brisbane Canberra | $569.40 | |
27 Jun 10 Sydney Brisbane | -$531.60 | Refund |
28 Jun 10 Sydney Brisbane | $332.77 |
Details | Amount |
---|---|
6 Jul 10 | $10.19 |
8 Jul 10 | $28.76 |
28 Jul 10 | $35.02 |
1 Aug 10 | $84.56 |
12 Nov 10 | $28.66 |
12 Nov 10 | $22.10 |
13 Nov 10 | $20.59 |
13 Nov 10 | $14.63 |
13 Nov 10 | $65.59 |
14 Nov 10 | $80.22 |
14 Nov 10 | $12.01 |
14 Nov 10 | $18.47 |
31 May 10 | $18.57 |
1 Jun 10 | $12.41 |
2 Jun 10 | $18.87 |
16 Jun 10 | $12.51 |
22 Jun 10 | $10.29 |
22 Jun 10 | $10.09 |
22 Jun 10 | $11.05 |
23 Jun 10 | $10.09 |
23 Jun 10 | $10.60 |
24 Jun 10 | $15.14 |
24 Jun 10 | $19.17 |
26 Jun 10 | $14.13 |
28 Jun 10 | $45.61 |
28 Jun 10 | $47.63 |
30 Jun 10 | $80.73 |
Details | Amount |
---|---|
Parking 27 Sep to 30 Sep 10 | $90.91 |
Parking 26 Oct to 29 Oct 10 | $72.73 |
Details | Amount |
---|---|
Brisbane 8 Jul 10 | $88.89 |
Sydney 8 Jul 10 | $70.92 |
Sydney 8 Jul 10 | $129.83 |
Sydney 9 Jul 10 | $68.92 |
Brisbane 9 Jul 10 | $122.54 |
Brisbane 8 Sep 10 | $69.14 |
Canberra 8 Sep 10 | $40.00 |
Canberra 8 Sep 10 | $78.60 |
Brisbane 9 Sep 10 | $54.74 |
Brisbane 11 Sep 10 | $78.60 |
Brisbane 15 Sep 10 | $74.39 |
Brisbane 21 Sep 10 | $78.71 |
Sydney 21 Sep 10 | $40.00 |
Sydney 21 Sep 10 | $45.85 |
Brisbane 21 Sep 10 | $82.24 |
Canberra 28 Sep 10 | $40.00 |
Brisbane 30 Sep 10 | $65.00 |
Brisbane 6 Oct 10 | $91.40 |
Brisbane 7 Oct 10 | $61.29 |
Canberra 18 Oct 10 | $40.00 |
Canberra 18 Oct 10 | $40.60 |
Canberra 21 Oct 10 | $78.60 |
Canberra 21 Oct 10 | $40.00 |
Hobart 22 Oct 10 | $65.00 |
Hobart 22 Oct 10 | $65.00 |
Hobart 22 Oct 10 | $157.20 |
Brisbane 22 Oct 10 | $63.94 |
Brisbane 24 Oct 10 | $78.85 |
Canberra 29 Oct 10 | $144.10 |
Brisbane 2 Nov 10 | $54.74 |
Canberra 2 Nov 10 | $80.41 |
Canberra 2 Nov 10 | $221.35 |
Canberra 3 Nov 10 | $40.00 |
Canberra 3 Nov 10 | $40.00 |
Brisbane 10 Nov 10 | $101.00 |
Townsville 13 Nov 10 | $78.60 |
Brisbane 15 Nov 10 | $110.00 |
Canberra 16 Nov 10 | $78.60 |
Brisbane 18 Nov 10 | $115.99 |
Canberra 24 Nov 10 | $40.00 |
Canberra 25 Nov 10 | $40.00 |
Brisbane 25 Nov 10 | $140.76 |
Canberra 29 Nov 10 | $40.00 |
Brisbane 1 Dec 10 | $104.64 |
Sydney 1 Dec 10 | $40.00 |
Sydney 3 Dec 10 | $92.16 |
Sydney 3 Dec 10 | $272.45 |
Canberra 13 May 10 | $26.52 |
Brisbane 14 May 10 | $95.00 |
Brisbane 24 May 10 | $90.50 |
Brisbane 15 Jun 10 | $115.50 |
Brisbane 20 Jun 10 | $78.60 |
Canberra 23 Jun 10 | $78.60 |
Canberra 25 Jun 10 | $78.60 |
Canberra 25 Jun 10 | $82.50 |
Canberra 25 Jun 10 | $78.60 |
Canberra 25 Jun 10 | $30.64 |
Canberra 26 Jun 10 | $78.60 |
Sydney 26 Jun 10 | $104.87 |
Sydney 28 Jun 10 | $65.00 |
Brisbane 28 Jun 10 | $123.02 |
Details | Amount |
---|---|
Residential phones 28 Jul 10 | $19.05 |
Dedicated data line 28 Jul 10 | $72.68 |
Dedicated data line 25 Aug 10 | $149.91 |
Residential phones 25 Aug 10 | $19.05 |
Residential phones 25 Sep 10 | $19.05 |
Dedicated data line 25 Sep 10 | $4.55 |
Dedicated data line 26 Oct 10 | $72.68 |
Residential phones 26 Oct 10 | $19.05 |
Dedicated data line 26 Nov 10 | $72.68 |
Residential phones 26 Nov 10 | $19.05 |
Residential phones 27 Jun 10 | $19.05 |
Dedicated data line 27 Jun 10 | $68.14 |
Details | Amount |
---|---|
Office fax 2 Jul 10 | $67.80 |
Office phones 2 Jul 10 | $1,361.34 |
Mobile phone 16 Jul 10 | $482.14 |
Supplementary mobile phone 16 Jul 10 | $91.95 |
Office fax 1 Aug 10 | $77.32 |
Office phones 1 Aug 10 | $1,105.05 |
Mobile phone 16 Aug 10 | $358.05 |
Supplementary mobile phone 16 Aug 10 | $234.35 |
Mobile phone 27 Aug 10 | $251.34 |
Supplementary mobile phone 27 Aug 10 | $6.40 |
Office fax 1 Sep 10 | $79.42 |
Office phones 1 Sep 10 | $1,265.72 |
Mobile phone 27 Sep 10 | $574.74 |
Supplementary mobile phone 27 Sep 10 | $4.54 |
Office fax 2 Oct 10 | $72.27 |
Office phones 2 Oct 10 | $422.71 |
Mobile phone 27 Oct 10 | $353.70 |
Supplementary mobile phone 27 Oct 10 | $4.54 |
Office fax 1 Nov 10 | $70.09 |
Office phones 1 Nov 10 | $536.45 |
Mobile phone 27 Nov 10 | $952.16 |
Supplementary mobile phone 27 Nov 10 | $4.54 |
Office fax 2 Dec 10 | $74.11 |
Office phones 2 Dec 10 | $614.06 |
Details | Amount |
---|---|
Aggregated Total (From 1 July 2010) | $44,874.55 |
Aggregated Total (Before 1 July 2010) | $1,563.90 |
Details | Amount |
---|---|
Telephone handset 22 Jul 10 | $368.00 |
Answering machine 18 Oct 10 | $73.00 |
Details | Amount |
---|---|
Shredding and recycling 2 Jul 10 | $20.00 |
Shredding and recycling 16 Jul 10 | $20.00 |
Shredding and recycling 20 Jul 10 | $40.00 |
Shredding and recycling 30 Jul 10 | $20.00 |
Flags 9 Aug 10 | $125.00 |
Flags 9 Aug 10 | $132.95 |
Flags 9 Aug 10 | $159.09 |
Freight costs 9 Aug 10 | $59.09 |
Flags 8 Sep 10 | $2,771.82 |
Flags 8 Sep 10 | $1,050.00 |
Shredding and recycling 10 Sep 10 | $20.00 |
Shredding and recycling 24 Sep 10 | $20.00 |
Shredding and recycling 8 Oct 10 | $40.00 |
Pest control 19 Oct 10 | $220.00 |
Emergency and exit lighting check 1 Dec 09 | $180.00 |
Shredding and recycling 7 May to 21 May 10 | $40.00 |
Shredding and recycling 4 Jun 10 | $20.00 |
Shredding and recycling 18 Jun 10 | $20.00 |
Details | Amount |
---|---|
Photocopier usage 28 Jun to 27 Jul 10 | $121.25 |
Photocopier usage 28 Jul to 27 Aug 10 | $101.82 |
Office requisites and stationery 1 Aug to 31 Aug 10 | $535.73 |
Photocopy paper 1 Aug to 31 Aug 10 | $544.66 |
Printer consumables 1 Aug to 31 Aug 10 | $6,069.95 |
Photocopier usage 28 Aug to 27 Sep | $203.37 |
Photocopier usage 28 Sep to 27 Oct 10 | $131.34 |
Refund of office requisites and stationery 1 Oct to 31 Oct 10 | -$534.47 |
Photocopier usage 28 Oct to 27 Nov 10 | $270.18 |
Office requisites and stationery 1 Nov to 30 Nov 10 | $466.95 |
Photocopier usage 28 May to 27 Jun 10 | $128.85 |
Office requisites and stationery Jun 10 | $1,668.56 |
Photocopy paper Jun 10 | $553.75 |
Printer consumables Jun 10 | $3,311.32 |
Reimb of budget overspend 2009/10 | -$1,214.46 |
Details | Amount |
---|---|
Distribution 1 Jul 10 | $12,270.61 |
Distribution credit 1 Jul 10 | -$50.14 |
Distribution 1 Jul to 31 Dec 10 | $294.00 |
Distribution 6 Jul to 7 Jul 10 | $2,720.35 |
1 Printed item 6 Jul 10 | $773.80 |
1 Printed item 9 Jul 10 | $450.00 |
Distribution 10 Jul 10 | $38.18 |
Distribution 11 Jul 10 | $98.18 |
1 Printed item 16 Jul 10 | $773.80 |
Distribution 19 Jul 10 | $40.91 |
1 Printed item 20 Jul 10 | $488.00 |
75,000 Printed items 27 Jul 10 | $2,000.00 |
1 Printed item 27 Jul 10 | $1,310.40 |
1 Printed item 27 Jul 10 | $793.80 |
Distribution 1 Aug 10 | $10,371.10 |
Distribution credit 1 Aug 10 | -$56.82 |
Distribution 1 Aug 10 | $17,646.79 |
1 Printed item 3 Aug 10 | $1,310.40 |
60,000 Printed items 4 Aug 10 | $3,753.00 |
1 Printed item 6 Aug 10 | $450.00 |
Distribution 7 Aug 10 | $1,200.00 |
1 Printed item 10 Aug 10 | $1,310.40 |
1 Printed item 13 Aug 10 | $844.90 |
Distribution 16 Aug 10 | $600.00 |
55,421 Printed items 16 Aug 10 | $13,144.57 |
1 Printed item 17 Aug 10 | $3,891.20 |
1 Printed item 20 Aug 10 | $1,649.80 |
Distribution 1 Sep 10 | $10.40 |
Distribution 1 Oct 10 | $21,732.27 |
Distribution 1 Apr to 31 May 10 | $453.64 |
20,000 Printed items 13 May 10 | $450.00 |
Distribution 1 Jun 10 | $8,372.10 |
Distribution credit 1 Jun 10 | -$34.09 |
1 Printed item 1 Jun 10 | $774.80 |
Distribution 5 Jun 10 | $27.27 |
20,000 Printed items 11 Jun 10 | $450.00 |
1 Printed item 15 Jun 10 | $774.80 |
174,000 Printed items 17 Jun 10 | $6,969.75 |
57,000 Personalised letterhead stationery 17 Jun 10 | $1,495.65 |
Distribution 17 Jun 10 | $3,063.75 |
10,000 Printed items 18 Jun 10 | $1,066.36 |
47,000 Printed items 18 Jun 10 | $6,334.30 |
1 Printed item 22 Jun 10 | $857.00 |
1 Printed item 29 Jun 10 | $1,262.15 |
100,000 Printed items 30 Jun 10 | $3,380.75 |
50,000 Personalised letterhead stationery 30 Jun 10 | $2,286.36 |
55,000 Printed items 30 Jun 10 | $1,957.50 |
130,000 Printed items 30 Jun 10 | $6,095.45 |
50,000 Printed items 30 Jun 10 | $8,162.75 |
Details | Amount |
---|---|
20 The Australian 1 Aug to 28 Aug 10 | $27.27 |
20 The Courier Mail 1 Aug to 28 Aug 10 | $20.00 |
Administrative fees 1 Aug to 28 Aug 10 | $4.00 |
1 Big Questions 22 Oct 10 | $22.72 |
25 Koori Mail 1 Jan to 31 Dec 11 | $54.55 |
Details | Amount | Notes |
---|---|---|
27 Sep 10 Brisbane Canberra | $1,102.82 | |
28 Sep 10 Canberra Brisbane | ||
27 Sep 10 Brisbane Canberra | $1,102.82 | |
28 Sep 10 Canberra Brisbane | ||
8 Jul 10 Brisbane Sydney | $789.38 | |
9 Jul 10 Sydney Brisbane | ||
11 Sep 10 Brisbane Cairns | $298.18 | |
15 Sep 10 Cairns Brisbane | ||
26 Sep 10 Brisbane Canberra | $160.78 | |
27 Sep 10 Brisbane Canberra | $328.70 | |
30 Sep 10 Canberra Brisbane | $328.70 | |
26 Oct 10 Brisbane Canberra | $551.41 | |
29 Oct 10 Canberra Brisbane | $246.64 | |
16 Nov 10 Brisbane Canberra | $214.42 | |
18 Nov 10 Canberra Brisbane | $336.06 | |
11 Sep 10 Brisbane Cairns | $316.36 | |
15 Sep 10 Cairns Brisbane | ||
26 Sep 10 Brisbane Canberra | $160.78 | |
27 Sep 10 Brisbane Canberra | $328.70 | |
30 Sep 10 Canberra Brisbane | $328.70 | |
26 Oct 10 Brisbane Canberra | $551.41 | |
29 Oct 10 Canberra Brisbane | $246.64 | |
16 Nov 10 Brisbane Canberra | $214.42 | |
18 Nov 10 Canberra Brisbane | $336.06 | |
20 Jun 10 Brisbane Canberra | $569.40 | |
27 Jun 10 Sydney Brisbane | -$531.60 | Refund |
28 Jun 10 Sydney Brisbane | $332.77 |
Details | Amount |
---|---|
Brisbane 9 Dec 10 | $105.94 |
Canberra 18 Nov 10 | $65.00 |
Canberra 23 Jun 10 | $103.60 |
22 Apr to 1 May 10 France, Belgium and Germany Parliamentary Delegation.
Type | Amount |
---|---|
OS Delegation - Fares | -$9,702.81 |
OS Delegation - Ground Transport | $534.78 |
OS Delegation - Related Travel Expenses | $310.82 |
OS Delegation - Accommodation and Meals | $46.71 |
OS Delegation - Travel Advance | -$387.76 |
Details | Amount |
---|---|
Aggregated Total (From 1 July 2010) | $446.36 |