Duncan Kerr

Representative for Denison, Tasmania

Australian Labor Party

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Expenses for 2010

Source PDFs: Jul - Dec 2010

Other Periods: 2010 | 2011 | 2012 | 2013

Total Expenditure: $54,160.34

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Domestic Travel
+ Domestic Scheduled Fares
$7,230.70
Details Amount Notes
22 Jul 10 Hobart Melbourne $790.72
22 Jul 10 Melbourne Canberra
22 Jul 10 Canberra Sydney
23 Jul 10 Sydney Hobart $317.56
13 Sep 10 Hobart Melbourne $1,254.22
13 Sep 10 Melbourne Canberra
15 Sep 10 Canberra Melbourne
15 Sep 10 Melbourne Hobart
28 Oct 10 Hobart Melbourne $256.36
29 Oct 10 Melbourne Hobart $428.82
22 Nov 10 Hobart Sydney $861.02
23 Nov 10 Sydney Melbourne
23 Nov 10 Melbourne Hobart
26 Nov 10 Hobart Canberra $673.27
29 Nov 10 Canberra Hobart
17 Dec 10 Hobart Melbourne $603.64
18 Dec 10 Melbourne Hobart
1 Jul 10 Melbourne Hobart $443.60
14 Jul 10 Hobart Sydney $317.55
15 Jul 10 Sydney Canberra $299.14
16 Jul 10 Canberra Hobart $336.64
20 Jun 10 Hobart Melbourne $648.16
20 Jun 10 Melbourne Canberra
Family Domestic Travel
+ Domestic Scheduled Fares
$1,276.91
Details Amount Notes
26 Nov 10 Hobart Canberra $673.27
29 Nov 10 Canberra Hobart
17 Dec 10 Hobart Melbourne $603.64
18 Dec 10 Melbourne Hobart
Travelling Allowance
+ Travelling Allowance
$1,729.00
Date From Date To Location Purpose Nights Rate Amount
14 Jul 10 14 Jul 10 Sydney Representing Minister or Presiding 1 $119.00 $119.00
Officer
14 Jun 10 16 Jun 10 Canberra Sittings of Parliament 3 $230.00 $690.00
20 Jun 10 23 Jun 10 Canberra Sittings of Parliament 4 $230.00 $920.00
Car Costs
+ Private-Plated Vehicle
$285.41
Details Amount
Lease 1 Jul to 19 Jul 10 $599.56
LESS Personal Contribution for Private-Plated Vehicle -$36.49
Refund of accident excess 6 Jul 07 -$500.00 **
Refund of fuel interest fee 11 Feb to 2 Apr 10 -$10.53
Fuel 8 May to 22 May 10 $99.08
Fuel 2 Jun to 22 Jun 10 $93.85
Fuel 30 Jun to 17 Jul 10 $93.80
LESS Personal Contribution for Private-Plated Vehicle -$53.86
+ Cabcharge
$122.46
Details Amount
14 Jul 10 $7.87
14 Jul 10 $25.53
14 Jul 10 $53.89
15 Jul 10 $11.96
23 Jun 10 $23.21
+ COMCAR
$1,004.61
Details Amount
Hobart 1 Jul 10 $41.82
Hobart 1 Jul 10 $40.00
Hobart 14 Jul 10 $88.00
Sydney 14 Jul 10 $87.59
Sydney 15 Jul 10 $42.87
Canberra 15 Jul 10 $75.16
Canberra 15 Jul 10 $52.00
Canberra 15 Jul 10 $40.00
Canberra 15 Jul 10 $40.00
Canberra 15 Jul 10 $40.00
Canberra 15 Jul 10 $40.00
Canberra 16 Jul 10 $40.00
Canberra 16 Jul 10 $54.00
Hobart 16 Jul 10 $42.00
Hobart 14 Jun 10 $81.25
Hobart 17 Jun 10 $78.60
Hobart 20 Jun 10 $78.60
Sydney 24 Jun 10 $42.72
Office Facilities
+ Telecommunications - Residential - Official
$964.55
Details Amount
Dedicated data line 19 Jul 10 $72.68
Residential phones 19 Jul 10 $867.47
Residential phones 19 Jul 10 $24.40
+ Telecommunications - Usage
$3,125.65
Details Amount
Mobile PDA 2 Jul 10 $120.28
Mobile PDA overseas calls 2 Jul 10 $665.88
Supplementary mobile phone 2 Jul 10 $4.54
Office fax 6 Jul 10 $37.76
Office phones 6 Jul 10 $1,491.90
Mobile PDA 19 Jul 10 $9.15
Mobile PDA overseas calls 19 Jul 10 $18.46
Supplementary mobile phone 19 Jul 10 $4.54
Office fax 19 Jul 10 $34.25
Office phones 19 Jul 10 $738.89
+ Office Facilities
-$170.89
Details Amount
Aggregated Total (From 1 July 2010) -$1,399.78
Aggregated Total (Before 1 July 2010) $1,228.89
Office Consumables and Services
+ Office Expenses
$4,986.50
Details Amount
Shredding and recycling 1 Jul to 31 Jul 10 $11.00
Shredding and recycling 6 Jul 10 $6.50
Shredding and recycling 8 Jul 10 $36.84
Shredding and recycling 12 Jul 10 $6.50
Flags 12 Jul 10 $350.00
Flags 12 Jul 10 $811.36
Flags 12 Jul 10 $565.91
Shredding and recycling 14 Jul 10 $38.48
Shredding and recycling 20 Jul 10 $6.50
Shredding and recycling 21 Jul 10 $11.00
Shredding and recycling 21 Jul 10 $6.50
Flags 25 Jun 10 $1,750.00
Flags 25 Jun 10 $1,385.91
+ Office Requisites and Stationery
$2,811.31
Details Amount
Water refills 1 Jul to 19 Jul 10 $29.32
Water refills 1 Jun to 30 Jun 10 $20.00
Computer consumables Jun 10 $166.29
Office requisites and stationery Jun 10 $155.51
Photocopy paper Jun 10 $893.37
Printer consumables Jun 10 $1,546.82
+ Office Equipment
$544.55
Details Amount
Digital cameras 1 Jun to 30 Jun 10 $544.55
Printing and Communications
+ Printing and Communications
$28,714.58
Details Amount
Distribution 1 Jul 10 $5,248.65
Distribution credit 1 Jul 10 -$42.73
46,000 Printed items 7 Dec 09 $6,500.00
Distribution 1 Jun 10 $8,416.39
Distribution 11 Jun 10 $23.00
Distribution 18 Jun 10 $42.00
30,000 Personalised letterhead stationery 30 Jun 10 $2,027.27
46,000 Printed items 30 Jun 10 $6,500.00
Publications
+ Publications
$485.60
Details Amount
14 The Mercury 1 Jul to 19 Jul 10 $13.00
16 The Advocate 1 Jul to 19 Jul 10 $18.91
16 The Age 1 Jul to 19 Jul 10 $29.09
16 The Australian 1 Jul to 19 Jul 10 $21.82
16 The Australian Financial Review 1 Jul to 19 Jul 10 $43.64
16 The Examiner 1 Jul to 19 Jul 10 $18.91
3 The Guardian Weekly 1 Jul to 19 Jul 10 $13.50
3 The Mercury (Sat) 1 Jul to 19 Jul 10 $4.09
3 The Mercury 1 Jul to 19 Jul 10 $3.55
3 The Sunday Tasmanian 1 Jul to 19 Jul 10 $4.91
3 The Weekend Australian 1 Jul to 19 Jul 10 $7.09
4 The Economist 1 Jul to 19 Jul 10 $40.00
1 The Examiner (Sat) 31 May to 27 Jun 10 $1.45
16 The Mercury 31 May to 27 Jun 10 $16.00
20 The Advocate 31 May to 27 Jun 10 $23.64
20 The Age 31 May to 27 Jun 10 $36.36
20 The Australian 31 May to 27 Jun 10 $27.27
20 The Australian Financial Review 31 May to 27 Jun 10 $54.55
20 The Examiner 31 May to 27 Jun 10 $23.64
4 The Economist 31 May to 27 Jun 10 $40.00
4 The Guardian Weekly 31 May to 27 Jun 10 $18.00
4 The Mercury (Sat) 31 May to 27 Jun 10 $5.45
4 The Mercury 31 May to 27 Jun 10 $4.73
4 The Sunday Tasmanian 31 May to 27 Jun 10 $6.55
4 The Weekend Australian 31 May to 27 Jun 10 $9.45
Overseas Travel
+ Overseas Travel
-$848.49

11 Apr to 24 Apr 10 Indonesia, Brunei and Laos Parliamentary Delegation.

Type Amount
OS Delegation - Ground Transport -$848.49
+ Overseas Travel
$1,897.89

24 Jun to 1 Jul 10 Portugal Overseas Study Travel.

Type Amount
OS Study - Accommodation and Meals $788.68
OS Study - Ground Transport $52.72
OS Study - Related Travel Expenses $1,056.49
Total Expenditure
$54,160.34

Period Expenses (CSV) | Period Expenses (SQL)