Brett Raguse

Representative for Forde, Queensland

Australian Labor Party

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Expenses for 2010

Source PDFs: Jul - Dec 2010

Other Periods: 2010 | 2011

Total Expenditure: $133,480.39

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Domestic Travel
+ Domestic Scheduled Fares
$2,465.58
Details Amount Notes
1 Sep 10 Brisbane Canberra $1,102.82
1 Sep 10 Canberra Brisbane
17 Jun 10 Canberra Brisbane $453.64
18 Jun 10 Canberra Brisbane -$569.40 Refund
20 Jun 10 Brisbane Canberra $1,478.52
25 Jun 10 Canberra Melbourne
28 Jun 10 Melbourne Sydney
Car Costs
+ Private-Plated Vehicle
$10,064.00
Details Amount
Lease 1 Jul to 31 Jul 10 $1,472.53
Fuel 3 Jul to 28 Jul 10 $700.58
Fuel 31 Jul to 25 Aug 10 $650.96
Lease 1 Aug to 31 Aug 10 $1,472.53
Admin fee 15 Aug 10 $0.36
Fuel 2 Oct to 8 Oct 10 $223.15
LESS Personal Contribution for Private-Plated Vehicle -$107.72
Fuel 31 Mar to 4 Apr 10 $150.50
Fuel interest fee 31 Mar to 4 Apr 10 $7.21
Refund of fuel interest fee 5 Apr to 17 Apr 10 -$38.02
Fuel 7 Apr to 29 Apr 10 $634.56
Lease 7 Apr to 20 Apr 10 $1,227.11
Fuel interest fee 7 Apr to 29 Apr 10 $34.09
Lease 1 May to 31 May 10 $1,472.53
Fuel 1 May 10 $416.00
Lease 1 Jun to 31 Jun 10 $1,472.53
Fuel 5 Jun to 19 Jun 10 $327.88
Admin fee 15 Jun 10 $0.72
Admin fee 15 Jun 10 $0.36
LESS Personal Contribution for Private-Plated Vehicle -$53.86
+ Cabcharge
$82.09
Details Amount
2 Jun 10 $14.83
14 Jun 10 $13.58
14 Jun 10 $23.21
14 Jun 10 $30.47
+ COMCAR
$524.77
Details Amount
Canberra 25 Jun 10 $40.60
Melbourne 25 Jun 10 $133.52
Melbourne 28 Jun 10 $77.43
Sydney 28 Jun 10 $51.17
Sydney 30 Jun 10 $40.00
Brisbane 30 Jun 10 $182.05
Office Facilities
+ Telecommunications - Residential - Official
$563.68
Details Amount
Residential phones 11 Jul 10 $116.67
Dedicated data line 14 Jul 10 $63.59
Residential phones 11 Aug 10 $50.56
Dedicated data line 14 Aug 10 $63.59
Residential phones 20 Aug 10 $139.06
Dedicated data line 20 Aug 10 $136.36
Refund of dedicated data line 20 Aug 10 -$6.15
+ Telecommunications - Usage
$2,756.65
Details Amount
Office fax 2 Jul 10 $72.42
Office phones 2 Jul 10 $1,283.49
Supplementary mobile phone 16 Jul 10 $357.16
Supplementary mobile phone 16 Jul 10 $36.33
Office fax 1 Aug 10 $70.71
Office phones 1 Aug 10 $535.67
Mobile phone 16 Aug 10 $301.29
Supplementary mobile phone 16 Aug 10 $99.58
+ Office Facilities
$8,913.11
Details Amount
Aggregated Total (From 1 July 2010) $7,383.32
Aggregated Total (Before 1 July 2010) $1,529.79
Office Consumables and Services
+ Office Expenses
$1,694.68
Details Amount
Sanitary disposal units 1 Jul to 31 Jul 10 $5.75
Shredding and recycling 1 Jul 10 $20.00
Flags 7 Jul 10 $69.09
Flags 7 Jul 10 $55.44
Flags 7 Jul 10 $108.18
Flags 7 Jul 10 $163.60
Flags 7 Jul 10 $181.00
Flags 7 Jul 10 $163.60
Freight costs 7 Jul 10 $27.27
Shredding and recycling 15 Jul 10 $20.00
Shredding and recycling 20 Jul 10 $280.00
Shredding and recycling 22 Jul 10 $20.00
Sanitary disposal units 1 Aug to 31 Aug 10 $5.75
Freight costs 20 Aug 10 $216.00
Emergency and exit lighting check 1 Dec 09 $180.00
Shredding and recycling 20 May 10 $20.00
Fire extinguisher check 15 Jun 10 $159.00
+ Office Requisites and Stationery
$2,866.79
Details Amount
Photocopier usage 5 Jul to 4 Aug 10 $212.18
12 Risograph ink 27 Jul 10 $801.48
Photocopier usage 5 Aug to 4 Sep 10 $1.05
Photocopier usage 5 May to 4 Jun 10 $175.80
Office requisites and stationery Jun 10 $87.35
Photocopy paper Jun 10 $348.60
Photocopier usage 5 Jun to 4 Jul 10 $499.30
Postage meter consumables 9 Jun 10 $741.03
Printing and Communications
+ Printing and Communications
$98,787.60
Details Amount
Distribution 1 Jul 10 $29,488.16
Distribution credit 1 Jul 10 -$45.45
Distribution 1 Jul 10 $11,082.15
Distribution credit 1 Jul 10 -$113.64
Distribution 15 Jul 10 $1,040.00
64,000 Printed items 19 Jul 10 $2,240.00
48,512 Printed items 26 Jul 10 $10,728.00
65,000 Printed items 26 Jul 10 $4,890.00
Distribution 1 Aug 10 $21,472.89
Distribution credit 1 Aug 10 -$159.09
Refund of PO Box rental 1 Aug 10 -$43.64
56,000 Printed items 3 Aug 10 $2,539.00
Distribution 1 Jun 10 $909.09
Distribution credit 1 Jun 10 -$22.73
45,716 Printed items 25 Jun 10 $9,719.00
Distribution 29 Jun 10 $23.86
51,000 Printed items 29 Jun 10 $5,040.00
Publications
+ Publications
$347.92
Details Amount
16 Gold Coast Bulletin 2 Aug to 28 Aug 10 $14.55
16 The Australian 2 Aug to 28 Aug 10 $21.82
16 The Courier Mail 2 Aug to 28 Aug 10 $16.00
3 Beaudesert Times 2 Aug to 28 Aug 10 $1.64
19 Gold Coast Bulletin 29 Mar to 25 Apr 10 $17.27
19 The Australian 29 Mar to 25 Apr 10 $25.91
19 The Courier Mail 29 Mar to 25 Apr 10 $17.27
4 Beaudesert Times 29 Mar to 25 Apr 10 $2.18
45 Gold Coast Bulletin 26 Apr to 27 Jun 10 $40.91
45 The Australian 26 Apr to 27 Jun 10 $61.36
45 The Courier Mail 26 Apr to 27 Jun 10 $40.91
9 Beaudesert Times 26 Apr to 27 Jun 10 $4.91
25 Gold Coast Bulletin 28 Jun to 1 Aug 10 $22.73
25 The Australian 28 Jun to 1 Aug 10 $34.09
25 The Courier Mail 28 Jun to 1 Aug 10 $23.64
5 Beaudesert Times 28 Jun to 1 Aug 10 $2.73
Travelling Allowance
+ Travelling Allowance
$2,070.00
Date From Date To Location Purpose Nights Rate Amount
13 Jun 10 16 Jun 10 Canberra Sittings of Parliament 4 $230.00 $920.00
20 Jun 10 24 Jun 10 Canberra Sittings of Parliament 5 $230.00 $1,150.00
Family Domestic Travel
+ Domestic Scheduled Fares
$1,478.52
Details Amount Notes
20 Jun 10 Brisbane Canberra $569.40
25 Jun 10 Canberra Melbourne $909.12
28 Jun 10 Melbourne Sydney
Office Fit Outs
+ Office Fit Outs
$865.00
Details Amount
Aggregated Total (From 1 July 2010) $865.00
Total Expenditure
$133,480.39

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