Graham Perrett

Representative for Moreton, Queensland

Australian Labor Party

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Expenses for 2010

Source PDFs: Jul - Dec 2010

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $287,199.20

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Travelling Allowance

+ Travelling Allowance

$6,966.00

Date From	Date To	Location	Purpose	Nights	Rate	Amount
8 Sep 10	9 Sep 10	Canberra	Parliamentary Political Party	2	$233.00	$466.00
			Meeting
26 Sep 10	29 Sep 10	Canberra	Sittings of Parliament	4	$233.00	$932.00
17 Oct 10	20 Oct 10	Canberra	Sittings of Parliament	4	$233.00	$932.00
24 Oct 10	27 Oct 10	Canberra	Sittings of Parliament	4	$233.00	$932.00
15 Nov 10	17 Nov 10	Canberra	Sittings of Parliament	3	$233.00	$699.00
21 Nov 10	25 Nov 10	Canberra	Sittings of Parliament	5	$233.00	$1,165.00
14 Jun 10	16 Jun 10	Canberra	Sittings of Parliament	3	$230.00	$690.00
20 Jun 10	24 Jun 10	Canberra	Sittings of Parliament	5	$230.00	$1,150.00

Domestic Travel

+ Domestic Scheduled Fares

$7,514.74

Details	Amount	Notes
8 Sep 10 Brisbane Canberra	$551.41
10 Sep 10 Canberra Brisbane	$317.55
26 Sep 10 Brisbane Canberra	$1,102.82
30 Sep 10 Canberra Brisbane
17 Oct 10 Brisbane Canberra	$1,102.82
21 Oct 10 Canberra Brisbane
24 Oct 10 Brisbane Canberra	$1,102.82
28 Oct 10 Canberra Brisbane
15 Nov 10 Brisbane Canberra	$1,104.44
18 Nov 10 Canberra Brisbane
21 Nov 10 Brisbane Canberra	$558.73
26 Nov 10 Canberra Brisbane	$565.73
29 Nov 10 Brisbane Canberra	$1,117.48
29 Nov 10 Canberra Brisbane
25 Jun 10 Canberra Sydney	-$578.46	Refund
25 Jun 10 Sydney Brisbane		Refund
25 Jun 10 Canberra Brisbane	$569.40

Car Costs

+ Private-Plated Vehicle

$7,217.08

Details	Amount
Fuel 1 Jul 10	$88.27
Fuel 12 Jul to 21 Jul 10	$152.05
Fuel 31 Jul to 20 Aug 10	$208.62
Lease 1 Aug to 31 Aug 10	$1,038.54
Lease 1 Sep to 30 Sep 10	$1,038.54
Fuel 9 Sep to 30 Sep 10	$290.55
Lease 1 Oct to 31 Oct 10	$1,038.54
Fuel 8 Oct to 21 Oct 10	$142.85
Lease 1 Nov to 30 Nov 10	$1,038.54
Lease 1 Dec to 31 Dec 10	$1,038.54
LESS Personal Contribution for Private-Plated Vehicle	-$323.16
Lease 18 Jun to 31 Jul 10	$1,488.55
LESS Personal Contribution for Private-Plated Vehicle	-$23.35

+ Cabcharge

$296.21

Details	Amount
29 Jul 10	$11.40
29 Jul 10	$29.36
9 Sep 10	$28.11
9 Sep 10	$14.99
21 Sep 10	$32.39
27 Sep 10	$13.20
28 Sep 10	$30.37
30 Sep 10	$33.91
21 Oct 10	$35.82
28 Oct 10	$37.74
3 Jun 10	$28.92

+ COMCAR

$2,053.32

Details	Amount
Brisbane 8 Sep 10	$59.61
Canberra 8 Sep 10	$40.00
Canberra 8 Sep 10	$40.00
Canberra 8 Sep 10	$40.00
Canberra 10 Sep 10	$60.01
Brisbane 10 Sep 10	$84.40
Brisbane 26 Sep 10	$84.51
Canberra 26 Sep 10	$78.60
Canberra 27 Sep 10	$78.60
Brisbane 30 Sep 10	$87.11
Brisbane 17 Oct 10	$84.51
Brisbane 21 Oct 10	$62.21
Brisbane 24 Oct 10	$82.69
Canberra 25 Oct 10	$40.00
Brisbane 25 Oct 10	$45.91
Brisbane 28 Oct 10	$72.71
Brisbane 15 Nov 10	$63.12
Canberra 17 Nov 10	$78.60
Brisbane 18 Nov 10	$70.97
Brisbane 21 Nov 10	$85.42
Canberra 25 Nov 10	$78.60
Brisbane 26 Nov 10	$84.12
Brisbane 29 Nov 10	$46.82
Brisbane 29 Nov 10	$70.95
Brisbane 1 May 10	$78.60
Brisbane 3 Jun 10	$110.53
Canberra 23 Jun 10	$78.60
Canberra 25 Jun 10	$81.20
Brisbane 25 Jun 10	$84.92

Office Facilities

+ Telecommunications - Residential - Official

$1,436.22

Details	Amount
Residential phones 7 Jul 10	$278.54
Dedicated data line 28 Jul 10	$59.64
Residential phones 7 Aug 10	$147.89
Dedicated data line 27 Aug 10	$0.58
Residential phones 7 Sep 10	$247.75
Dedicated data line 30 Sep 10	$59.64
Residential phones 7 Oct 10	$137.75
Dedicated data line 31 Oct 10	$59.05
Residential phones 7 Nov 10	$136.98
Dedicated data line 15 Mar 10	$59.64
Dedicated data line 15 Apr 10	$59.64
Residential phones 7 May 10	$128.89
Dedicated data line 15 May 10	$59.64
Dedicated data line 15 Jun 10	$0.59

+ Telecommunications - Usage

$5,005.67

Details	Amount
Office fax 2 Jul 10	$66.37
Office phones 2 Jul 10	$1,107.17
Mobile phone 16 Jul 10	$265.67
Supplementary mobile phone 16 Jul 10	$70.01
Office fax 1 Aug 10	$75.98
Office phones 1 Aug 10	$473.63
Mobile phone 16 Aug 10	$165.72
Supplementary mobile phone 16 Aug 10	$59.49
Mobile phone 27 Aug 10	$153.55
Supplementary mobile phone 27 Aug 10	$38.39
Office fax 1 Sep 10	$73.88
Office phones 1 Sep 10	$494.85
Mobile phone 27 Sep 10	$222.25
Supplementary mobile phone 27 Sep 10	$44.57
Office fax 2 Oct 10	$59.77
Office phones 2 Oct 10	$368.61
Mobile phone 27 Oct 10	$164.86
Supplementary mobile phone 27 Oct 10	$85.61
Office fax 1 Nov 10	$61.33
Office phones 1 Nov 10	$308.05
Mobile phone 27 Nov 10	$209.84
Supplementary mobile phone 27 Nov 10	$84.17
Office fax 2 Dec 10	$61.75
Office phones 2 Dec 10	$290.15

+ Office Facilities

$70,098.10

Details	Amount
Aggregated Total (From 1 July 2010)	$69,105.57
Aggregated Total (Before 1 July 2010)	$992.53

Office Consumables and Services

+ Office Equipment

$27,499.09

Details	Amount
Folding machine 7 Jul 10	$26,500.00
Digital cameras 1 Jun to 30 Jun 10	$999.09

+ Office Expenses

$2,911.99

Details	Amount
Fire extinguisher check 8 Jul 10	$34.00
Shredding and recycling 20 Jul 10	$40.00
Flags 2 Aug 10	$180.91
Flags 2 Aug 10	$163.45
Freight costs 2 Aug 10	$18.18
Software reimbursement 2010/11	$1,500.00
Flags 10 Nov 10	$350.00
Flags 10 Nov 10	$270.45
Flags 10 Nov 10	$175.00
Emergency and exit lighting check 1 Dec 09	$180.00

+ Office Requisites and Stationery

$4,387.37

Details	Amount
Photocopier usage 12 Jul to 11 Aug 10	$333.28
Office requisites and stationery 1 Aug to 31 Aug 10	$561.52
Photocopier usage 12 Aug to 11 Sep 10	$414.67
Photocopier usage 12 Sep to 11 Oct 10	$201.68
Office requisites and stationery 1 Oct to 31 Oct 10	$122.52
Photocopy paper 1 Oct to 31 Oct 10	$136.25
Photocopier usage 12 Oct to 11 Nov 10	$183.12
Photocopy paper 1 Nov to 30 Nov 10	$222.80
Photocopier usage 12 Nov to 11 Dec 10	$208.21
1 Toner cartridge 30 Nov 10	$146.00
Office requisites and stationery Jun 10	$352.89
Photocopy paper Jun 10	$171.16
Printer consumables Jun 10	$1,052.87
Photocopier usage 12 Jun to 11 Jul 10	$280.40

Printing and Communications

+ Printing and Communications

$144,155.57

Details	Amount
Distribution 1 Jul 10	$53,628.94
Distribution credit 1 Jul 10	-$26.36
60,000 Personalised letterhead stationery 20 Jul 10	$2,271.10
5,000 Personalised letterhead stationery 20 Jul 10	$553.19
64,000 Printed items 22 Jul 10	$2,240.00
20,000 Printed items 23 Jul 10	$1,231.10
3 Printed items 23 Jul 10	$550.00
60,000 Personalised letterhead stationery 30 Jul 10	$3,107.27
74,000 Printed items 30 Jul 10	$3,827.20
Distribution 31 Jul 10	$481.44
Distribution 1 Aug 10	$41,025.11
Distribution credit 1 Aug 10	-$522.65
1 Printed item 5 Aug 10	$400.00
3 Printed items 10 Aug 10	$929.75
25,000 Personalised letterhead stationery 12 Aug 10	$1,242.80
Distribution 17 Aug 10	$152.73
32,000 Printed items 17 Aug 10	$2,200.04
50,000 Personalised letterhead stationery 17 Aug 10	$1,317.27
48,500 Personalised letterhead stationery 17 Aug 10	$2,050.65
15,000 Printed items 17 Aug 10	$689.85
Distribution 17 Aug 10	$2,684.98
Distribution 17 Aug 10	$6,657.46
Distribution 1 Jun 10	$1,001.86
Distribution credit 1 Jun 10	-$11.36
Distribution 25 Jun 10	$24.09
Distribution 29 Jun 10	$1,600.00
25,000 Printed items 30 Jun 10	$1,343.52
90,000 Printed items 30 Jun 10	$7,814.55
40,000 Personalised letterhead stationery 30 Jun 10	$2,288.00
16,300 Printed items 30 Jun 10	$2,181.40
Distribution 30 Jun 10	$1,221.64

Publications

+ Publications

$961.42

Details	Amount
1 The Monthly 2 Aug to 28 Aug 10	$8.14
1 Vanity Fair 2 Aug to 28 Aug 10	$16.32
20 The Australian 2 Aug to 28 Aug 10	$27.27
20 The Courier Mail 2 Aug to 28 Aug 10	$20.00
4 The Courier Mail (Sat) 8 Aug to 5 Sep 10	$7.27
4 The Sunday Mail 8 Aug to 5 Sep 10	$7.27
4 The Sydney Morning Herald (Sat) 8 Aug to 5 Sep 10	$9.09
4 The Weekend Australian 8 Aug to 5 Sep 10	$9.45
Administrative fees 8 Aug to 5 Sep 10	$2.73
1 Vanity Fair 30 Aug to 3 Oct 10	$16.32
2 The Monthly 30 Aug to 3 Oct 10	$16.27
25 The Australian 30 Aug to 3 Oct 10	$34.09
25 The Courier Mail 30 Aug to 3 Oct 10	$25.00
52 City South News 1 Oct 10 to 30 Sep 11	$166.40
52 Westside News 1 Oct 10 to 30 Sep 11	$166.40
1 Vanity Fair 4 Oct to 31 Oct 10	$16.32
20 The Australian 4 Oct to 31 Oct 10	$27.27
20 The Courier Mail 4 Oct to 31 Oct 10	$20.00
1 The Monthly 1 Nov to 28 Nov 10	$8.14
1 Vanity Fair 1 Nov to 28 Nov 10	$16.32
20 The Australian 1 Nov to 28 Nov 10	$27.27
20 The Courier Mail 1 Nov to 28 Nov 10	$20.00
4 The Courier Mail (Sat) 1 Nov to 28 Nov 10	$7.27
4 The Sunday Mail 1 Nov to 28 Nov 10	$7.27
4 The Sydney Morning Herald (Sat) 1 Nov to 28 Nov 10	$9.09
4 The Weekend Australian 1 Nov to 28 Nov 10	$9.45
Administrative fees 1 Nov to 28 Nov 10	$2.18
54 Time 5 Nov 10 to 13 Feb 12	$96.71
1 The Monthly 31 May to 27 Jun 10	$8.14
1 Vanity Fair 31 May to 27 Jun 10	$16.32
19 The Australian 31 May to 27 Jun 10	$25.91
19 The Courier Mail 31 May to 27 Jun 10	$17.27
1 The Monthly 28 Jun to 1 Aug 10	$8.14
1 Vanity Fair 28 Jun to 1 Aug 10	$16.32
10 The Courier Mail 28 Jun to 1 Aug 10	$10.00
15 The Courier Mail 28 Jun to 1 Aug 10	$13.64
16 The Australian 28 Jun to 1 Aug 10	$21.82
9 The Australian Financial Review 28 Jun to 1 Aug 10	$24.55

Family Domestic Travel

+ Domestic Scheduled Fares

$3,337.78

Details	Amount	Notes
24 Oct 10 Brisbane Canberra	$1,102.82
25 Oct 10 Canberra Brisbane
23 Nov 10 Brisbane Canberra	$1,117.48
25 Nov 10 Canberra Brisbane
23 Nov 10 Brisbane Canberra	$1,117.48
25 Nov 10 Canberra Brisbane

Family Car Costs

+ COMCAR

$523.64

Details	Amount
Brisbane 23 Nov 10	$107.69
Canberra 23 Nov 10	$105.41
Brisbane 25 Nov 10	$115.54
Canberra 25 Nov 10	$65.00
Canberra 23 Nov 10	$65.00
Canberra 24 Nov 10	$65.00

Office Fit Outs

+ Office Fit Outs

$2,835.00

Details	Amount
Aggregated Total (From 1 July 2010)	$2,835.00

Total Expenditure

$287,199.20

Period Expenses (CSV) | Period Expenses (SQL)