Danna Vale
Representative for Hughes, New South Wales
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Expenses for 2010
Source PDFs: Jul - Dec 2010
Other Periods: 2010 | 2011
Total Expenditure: $41,716.09
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| Details | Amount |
|---|---|
| Lease 1 Jul to 19 Jul 10 | $706.35 |
| Fuel 2 Jul 10 | $72.04 |
| LESS Personal Contribution for Private-Plated Vehicle | -$36.49 |
| Accident excess 1 Oct 09 | $380.00 |
| Refund of fuel interest fee 5 Feb to 5 Apr 10 | -$29.18 |
| Fuel 3 Jun to 30 Jun 10 | $202.99 |
| LESS Personal Contribution for Private-Plated Vehicle | -$53.86 |
| Details | Amount |
|---|---|
| Dedicated data line 2 Jul 10 | $54.50 |
| Residential phones 8 Jul 10 | $114.28 |
| Dedicated data line 19 Jul 10 | $28.70 |
| Residential phones 19 Jul 10 | $39.44 |
| Details | Amount |
|---|---|
| Office fax 7 Jul 10 | $58.01 |
| Office phones 7 Jul 10 | $324.44 |
| Mobile phone 19 Jul 10 | $202.99 |
| Supplementary mobile phone 19 Jul 10 | $4.54 |
| Office fax 7 Jun 10 | $53.72 |
| Office phones 7 Jun 10 | $2,162.68 |
| Mobile phone 20 Jun 10 | $201.30 |
| Mobile phone overseas calls 20 Jun 10 | $158.82 |
| Supplementary mobile phone 20 Jun 10 | $4.54 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2010) | -$2,133.08 |
| Aggregated Total (Before 1 July 2010) | $692.22 |
| Details | Amount |
|---|---|
| Photocopier usage 17 Jul to 19 Jul 10 | $13.95 |
| Office requisites and stationery Jun 10 | $217.04 |
| Photocopy paper Jun 10 | $522.15 |
| Printer consumables Jun 10 | $575.20 |
| Photocopier usage 17 Jun to 16 Jul 10 | $115.80 |
| Details | Amount |
|---|---|
| Shredding and recycling 26 May 10 | $58.06 |
| Shredding and recycling 30 Jun 10 | $70.70 |
| Details | Amount |
|---|---|
| Distribution 1 Jul 10 | $912.23 |
| Distribution credit 1 Jul 10 | -$22.73 |
| Distribution 1 Jun 10 | $934.10 |
| Distribution credit 1 Jun 10 | -$22.73 |
| 50,000 Printed items 21 Jun 10 | $13,850.00 |
| Distribution 23 Jun 10 | $1,260.00 |
| Distribution 23 Jun 10 | $375.27 |
| Distribution 26 Jun 10 | $410.00 |
| Date From | Date To | Location | Purpose | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 23 May 10 | 27 May 10 | Canberra | Sittings of Parliament | 5 | $230.00 | $1,150.00 |
| 30 May 10 | 02 Jun 10 | Canberra | Sittings of Parliament | 4 | $230.00 | $920.00 |
| 08 Jun 10 | 08 Jun 10 | Melbourne | Migration (Joint/Stand) | 1 | $328.00 | $328.00 |
| 14 Jun 10 | 17 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 |
14 Apr to 22 May 10 UK Overseas Study Travel.
| Type | Amount |
|---|---|
| OS Study - Accommodation and Meals | $13,353.74 |
| OS Study - Ground Transport | $770.36 |
| OS Study - Related Travel Expenses | $736.94 |
| Details | Amount | Notes |
|---|---|---|
| 25 Jun 10 Canberra Sydney | -$318.05 | Refund |
| Details | Amount |
|---|---|
| 20 The Australian 28 May to 24 Jun 10 | $27.27 |
| 20 The Daily Telegraph 28 May to 24 Jun 10 | $18.18 |
| 20 The Sydney Morning Herald 28 May to 24 Jun 10 | $27.27 |
| 4 The Australian Financial Review 31 May to 27 Jun 10 | $10.91 |
| 4 The Daily Telegraph (Sat) 31 May to 27 Jun 10 | $5.82 |
| 4 The Sunday Telegraph 31 May to 27 Jun 10 | $6.55 |
| 4 The Sun-Herald 31 May to 27 Jun 10 | $7.27 |
| 4 The Sydney Morning Herald (Sat) 31 May to 27 Jun 10 | $9.09 |
| 4 The Weekend Australian 31 May to 27 Jun 10 | $9.45 |
| Administrative fees 31 May to 27 Jun 10 | $3.82 |
| 17 The Australian 25 Jun to 19 Jul 10 | $23.18 |
| 17 The Daily Telegraph 25 Jun to 19 Jul 10 | $15.45 |
| 17 The Sydney Morning Herald 25 Jun to 19 Jul 10 | $23.18 |
| 3 The Australian Financial Review 28 Jun to 18 Jul 10 | $8.18 |
| 3 The Daily Telegraph (Sat) 28 Jun to 18 Jul 10 | $4.36 |
| 3 The Sunday Telegraph 28 Jun to 18 Jul 10 | $4.91 |
| 3 The Sun-Herald 28 Jun to 18 Jul 10 | $5.45 |
| 3 The Sydney Morning Herald (Sat) 28 Jun to 18 Jul 10 | $6.82 |
| 3 The Weekend Australian 28 Jun to 18 Jul 10 | $7.09 |
| Administrative fees 28 Jun to 18 Jul 10 | $2.86 |
Total Expenditure
$41,716.09