Bob Debus

Representative for Macquarie, New South Wales

Australian Labor Party

Home | Summary | OpenAustralia Link | Wiki Link | APH Link

Expenses for 2010

Source PDFs: Jul - Dec 2010

Other Periods: 2010 | 2011

Total Expenditure: $147,784.42

Expand all details | Collapse all details

Domestic Travel
+ Domestic Scheduled Fares
$4,118.69
Details Amount Notes
2 Sep 10 Sydney Melbourne $282.36
3 Sep 10 Melbourne Hobart $571.46
6 Sep 10 Hobart Sydney
31 Oct 10 Sydney Lord Howe Island $934.27
5 Nov 10 Lord Howe Island Sydney
8 Nov 10 Sydney Darwin $2,175.54
13 Nov 10 Darwin Sydney
9 Nov 10 Darwin Kununurra $261.92
12 Nov 10 Kununurra Darwin
24 Jun 10 Canberra Sydney -$318.04 Refund
25 Jun 10 Canberra Sydney $211.18
Overseas Travel
+ Overseas Travel
$19,407.61

8 Jul to 22 Jul 10 Bhutan and Mongolia Parliamentary Delegation.

Type Amount
OS Delegation - Fares $16,567.66
OS Delegation - Related Travel Expenses $1,113.78
OS Delegation - Ground Transport $1,021.40
OS Delegation - Additional Equipment Allowance - Sen/Mem $205.00
OS Delegation - Basic Equipment Allowance - Sen/Mem $225.00
OS Delegation - Travel Advance $274.77
Car Costs
+ Private-Plated Vehicle
$1,198.32
Details Amount
Lease 1 Jul to 19 Jul 10 $779.68
Lease adj 1 Jul to 19 Jul 10 -$4.49
Fuel 4 Jul to 18 Jul 10 $152.63
LESS Personal Contribution for Private-Plated Vehicle -$36.49
Refund of fuel interest fee 5 Feb to 30 Apr 10 -$36.61
Fuel 1 May to 31 May 10 $147.11
Fuel 31 May to 29 Jun 10 $250.35
LESS Personal Contribution for Private-Plated Vehicle -$53.86
+ COMCAR
$168.80
Details Amount
Sydney 9 Jul 10 $49.77
Sydney 25 Jun 10 $119.03
Office Facilities
+ Telecommunications - Residential - Official
$136.36
Details Amount
Residential phones 8 Jul 10 $130.21
Residential phones 19 Jul 10 $6.15
+ Telecommunications - Usage
$1,880.31
Details Amount
Office fax 7 Jul 10 $103.98
Office phones 7 Jul 10 $484.03
Mobile phone 20 Jul 10 $78.91
Supplementary mobile phone 19 Jul 10 $80.18
Supplementary mobile phone overseas calls 19 Jul 10 $358.71
Office fax 7 Jun 10 $104.86
Office phones 7 Jun 10 $495.91
Mobile phone 20 Jun 10 $108.45
Supplementary mobile phone 20 Jun 10 $65.28
+ Office Facilities
-$1,452.06
Details Amount
Aggregated Total (From 1 July 2010) -$2,011.55
Aggregated Total (Before 1 July 2010) $559.49
Printing and Communications
+ Printing and Communications
$115,435.74
Details Amount
Distribution 1 Jul 10 $10,602.45
210,000 Printed items 9 Jul 10 $7,818.18
61,500 Personalised letterhead stationery 9 Jul 10 $2,460.00
Distribution 9 Jul 10 $8,359.09
176,000 Printed items 12 Jul 10 $4,545.45
61,500 Personalised letterhead stationery 12 Jul 10 $2,460.00
Distribution 12 Jul 10 $1,330.36
Distribution 15 Jul 10 $23,926.97
Distribution 15 Jul 10 $3,778.30
Distribution 15 Jul 10 $10,240.00
Refund of PO Box rental 19 Jul 10 to 31 Mar 11 -$47.86
Distribution 28 Jun 10 $3,731.34
Distribution 1 Jun 10 $23,251.17
Distribution credit 1 Jun 10 -$22.73
Distribution 28 Jun 10 $10,261.20
26,000 Personalised letterhead stationery 29 Jun 10 $2,741.82
Travelling Allowance
+ Travelling Allowance
$920.00
Date From Date To Location Purpose Nights Rate Amount
20 Apr 10 22 Apr 10 Canberra Chair of Parliamentary Committee 3 $230.00 $690.00
on Committee Business
29 Jun 10 29 Jun 10 Canberra
Chair of Parliamentary Committee 1 $230.00 $230.00
on Committee Business
Office Consumables and Services
+ Office Expenses
$135.60
Details Amount
Shredding and recycling 26 May 10 $67.80
Shredding and recycling 26 Jun 10 $67.80
+ Office Requisites and Stationery
$4,578.71
Details Amount
Photocopy paper Jun 10 $192.00
Printer consumables Jun 10 $4,386.71
Publications
+ Publications
$411.62
Details Amount
12 Lithgow Mercury 31 May to 27 Jun 10 $16.36
19 The Australian Financial Review 31 May to 27 Jun 10 $51.82
20 The Australian 31 May to 27 Jun 10 $27.27
20 The Daily Telegraph 31 May to 27 Jun 10 $18.18
20 The Sydney Morning Herald 31 May to 27 Jun 10 $27.27
4 Blue Mountains Gazette 31 May to 27 Jun 10 $4.36
4 Hawkesbury Gazette 31 May to 27 Jun 10 $5.82
14 Lithgow Mercury 1 Jun to 19 Jul 10 $19.09
35 Central Western Daily 1 Jun to 19 Jul 10 $44.55
35 Western Advocate 1 Jun to 19 Jul 10 $44.55
7 Central Western Daily (Sat) 1 Jun to 19 Jul 10 $8.27
7 Lithgow Mercury (Sat) 1 Jun to 19 Jul 10 $9.55
7 Oberon Review 1 Jun to 19 Jul 10 $8.91
7 Western Advocate (Sat) 1 Jun to 19 Jul 10 $8.91
Administrative fees 1 Jun to 19 Jul 10 $1.36
15 The Australian 28 Jun to 18 Jul 10 $20.45
15 The Australian Financial Review 28 Jun to 18 Jul 10 $40.91
15 The Daily Telegraph 28 Jun to 18 Jul 10 $13.64
15 The Sydney Morning Herald 28 Jun to 18 Jul 10 $20.45
3 Blue Mountains Gazette 28 Jun to 18 Jul 10 $3.27
3 Hawkesbury Gazette 28 Jun to 18 Jul 10 $4.36
9 Lithgow Mercury 28 Jun to 18 Jul 10 $12.27
Family Domestic Travel
+ Domestic Scheduled Fares
$844.72
Details Amount Notes
20 Jun 10 Sydney Canberra $422.36
22 Jun 10 Canberra Sydney
20 Jun 10 Sydney Canberra $422.36
22 Jun 10 Canberra Sydney
Total Expenditure
$147,784.42

Period Expenses (CSV) | Period Expenses (SQL)