Brett Raguse
Representative for Forde, Queensland
Home | Summary | OpenAustralia Link | Wiki Link | APH Link
Expenses for 2010
Source PDFs: Jul - Dec 2010
Other Periods: 2010 | 2011
Total Expenditure: $133,480.39
Expand all details | Collapse all details
| 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 |
| 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 |
| Details | Amount |
|---|---|
| 2 Jun 10 | $14.83 |
| 14 Jun 10 | $13.58 |
| 14 Jun 10 | $23.21 |
| 14 Jun 10 | $30.47 |
| 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 |
| 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 |
| 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 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2010) | $7,383.32 |
| Aggregated Total (Before 1 July 2010) | $1,529.79 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Details | Amount | Notes |
|---|---|---|
| 20 Jun 10 Brisbane Canberra | $569.40 | |
| 25 Jun 10 Canberra Melbourne | $909.12 | |
| 28 Jun 10 Melbourne Sydney |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2010) | $865.00 |
Total Expenditure
$133,480.39