Jim Turnour

Representative for Leichhardt, Queensland

Australian Labor Party

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Expenses for 2010

Source PDFs: Jul - Dec 2010

Other Periods: 2010 | 2011

Total Expenditure: $219,548.29

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Domestic Travel

+ Domestic Scheduled Fares

$6,512.47

Details	Amount	Notes
26 Aug 10 Cairns Brisbane	$968.43
26 Aug 10 Brisbane Canberra
28 Aug 10 Canberra Brisbane	$551.41
29 Aug 10 Brisbane Cairns	$708.08
26 Sep 10 Brisbane Cairns	$1,416.16
27 Sep 10 Cairns Brisbane
2 Jul 10 Cairns Brisbane	$687.63
2 Jul 10 Brisbane Cairns	$499.09
14 Jul 10 Cairns Horn Island	$334.40
17 Jul 10 Horn Island Cairns	$334.40
30 Jul 10 Cairns Cooktown	$369.29
3 Aug 10 Cairns Horn Island	$334.40
3 Aug 10 Horn Island Thursday Island	$45.45
11 Aug 10 Weipa Cairns	$263.73

Travelling Allowance

+ Travelling Allowance

$2,942.00

Date From	Date To	Location	Purpose	Nights	Rate	Amount
14 Jul 10	14 Jul 10	Moa Island	Electorate Business	1	$224.00	$224.00
15 Jul 10	16 Jul 10	Horn Island	Electorate Business	2	$97.00	$194.00
26 Jul 10	26 Jul 10	Mossman	Electorate Business	1	$224.00	$224.00
14 Jun 10	23 Jun 10	Canberra	Sittings of Parliament	10	$230.00	$2,300.00

Charter

+ Within Electorate

$13,327.27

Details	Amount
Horn Island to Mabuiag Island 14 Jul 10	$4,018.18
Mabuiag Island to Kubin 14 Jul 10
Kubin to St Pauls 14 Jul 10
St Pauls to Murray Island 15 Jul 10
Sue Island to Horn Island 17 Jul 10
Murray Island to Darnley Island 16 Jul 10	$2,263.64
Darnley Island to Sue Island 16 Jul 10
Horn Island to Cairns 3 Aug 10	$3,886.36
Cairns to Weipa 10 Aug 10	$2,909.09
Seisia to Bamaga 12 Aug 10	$250.00
Bamaga to Seisia 12 Aug 10

Car Costs

+ Private-Plated Vehicle

$4,258.70

Details	Amount
Lease 1 Jul to 31 Jul 10	$1,166.75
Infringement notice fee 28 Jul 10	$25.00
Reimb of infringement notice fee 28 Jul 10	-$25.00
Lease 1 Aug to 31 Aug 10	$1,166.75
Fuel 8 Aug to 19 Aug 10	$261.12
LESS Personal Contribution for Private-Plated Vehicle	-$107.72
Refund of fuel interest fee 18 Feb to 18 Apr 10	-$17.27
Fuel interest fee 16 Apr to 24 Apr 10	$8.21
Fuel 16 Apr to 24 Apr 10	$152.89
Fuel 1 May 10	$90.95
Lease 1 Jun to 30 Jun 10	$1,166.75
Fuel 6 Jun to 19 Jun 10	$163.25
Fuel 30 Jun to 29 Jul 10	$260.88
LESS Personal Contribution for Private-Plated Vehicle	-$53.86

+ Cabcharge

$118.97

Details	Amount
2 Jul 10	$11.00
18 Jul 10	$34.31
11 Aug 10	$37.84
3 Jun 10	$35.82

+ COMCAR

$924.28

Details	Amount
Brisbane 2 Jul 10	$58.64
Brisbane 2 Jul 10	$40.00
Brisbane 2 Jul 10	$76.99
Townsville 2 Jul 10	$54.00
Townsville 14 Jul 10	$71.01
Townsville 17 Jul 10	$78.60
Townsville 30 Jul 10	$71.01
Townsville 30 Jul 10	$71.01
Townsville 3 Aug 10	$71.01
Townsville 3 Aug 10	$208.00
Townsville 10 Aug 10	$53.00
Townsville 24 Jun 10	$71.01

+ Hire Cars

$170.73

Details	Amount
Reimb of hire car fuel costs Canberra 6 Feb to 8 Feb 10	-$27.27
Fyshwick 18 Jun to 21 Jun 10	$198.00

Office Facilities

+ Telecommunications - Residential - Official

$725.13

Details	Amount
Residential phones 7 Jul 10	$201.50
Residential phones 11 Jul 10	$31.77
Dedicated data line 24 Jul 10	$81.77
Residential phones 7 Aug 10	$183.01
Residential phones 11 Aug 10	$31.77
Dedicated data line 20 Aug 10	$81.77
Residential phones 20 Aug 10	$31.77
Dedicated data line 23 Jun 10	$81.77

+ Telecommunications - Usage

$3,118.52

Details	Amount
Office fax 2 Jul 10	$115.35
Office phones 2 Jul 10	$652.22
Mobile phone 16 Jul 10	$522.58
Supplementary mobile phone 16 Jul 10	$26.89
Office fax 1 Aug 10	$111.45
Office phones 1 Aug 10	$950.07
Mobile phone 16 Aug 10	$688.37
Supplementary mobile phone 16 Aug 10	$51.59

+ Office Facilities

$15,964.93

Details	Amount
Aggregated Total (From 1 July 2010)	$13,391.83
Aggregated Total (Before 1 July 2010)	$2,573.10

Office Consumables and Services

+ Office Equipment

$514.00

Details	Amount
Telephone handset 20 Aug 10	$514.00

+ Office Expenses

$1,321.06

Details	Amount
Sanitary disposal units 1 Jul to 31 Jul 10	$5.08
Shredding and recycling 2 Jul 10	$20.00
Fire extinguisher check 14 Jul 10	$70.00
Sanitary disposal units 1 Aug to 31 Aug 10	$5.08
Shredding and recycling 2 Aug 10	$20.00
Shredding and recycling 13 Aug 10	$20.00
Freight costs 20 Aug 10	$460.90
Shredding and recycling 20 Aug 10	$300.00
Flags 25 Aug 10	$70.00
Emergency and exit lighting check 1 Dec 09	$180.00
Fire extinguisher check 22 Apr 10	$90.00
Shredding and recycling 10 May to 17 May 10	$40.00
Shredding and recycling 2 Jun 10	$20.00
Shredding and recycling 18 Jun 10	$20.00

+ Office Requisites and Stationery

$8,924.69

Details	Amount
Photocopier usage 24 Jul to 23 Aug 10	$884.91
Photocopier usage 31 Jul 10	$31.82
Office requisites and stationery 1 Aug to 31 Aug 10	$121.25
Photocopy paper 1 Aug to 31 Aug 10	$81.75
Printer consumables 1 Aug to 31 Aug 10	$4,121.08
Water refills 10 Aug 10	$86.80
Photocopier usage 20 Aug 10	$31.82
Photocopier usage 24 May to 23 Jun 10	$228.36
Office requisites and stationery Jun 10	$74.27
Photocopy paper Jun 10	$346.51
Printer consumables Jun 10	$2,736.13
Water refills 24 Jun 10	$37.20
Photocopier usage 24 Jun to 23 Jul 10	$110.97
Photocopier usage 30 Jun 10	$31.82

Printing and Communications

+ Printing and Communications

$158,161.16

Details	Amount
Distribution 1 Jul 10	$46,471.31
20,000 Printed items 13 Jul 10	$1,243.64
40,000 Personalised letterhead stationery 15 Jul 10	$1,783.64
40,000 Personalised letterhead stationery 19 Jul 10	$2,097.27
75,000 Printed items 20 Jul 10	$4,110.07
Distribution 22 Jul 10	$454.49
75,000 Printed items 26 Jul 10	$9,759.09
Printed items 26 Jul 10	$450.00
10,000 Printed items 29 Jul 10	$1,000.00
31,000 Printed items 29 Jul 10	$2,686.36
Distribution 1 Aug 10	$32,331.65
Refund of PO Box rental 1 Aug 10	-$79.09
75,000 Printed items 3 Aug to 4 Aug 10	$4,746.36
Printed items 3 Aug 10	$400.00
75,000 Printed items 4 Aug 10	$9,350.00
30,000 Printed items 13 Aug 10	$2,615.45
1 Printed item 18 Aug 10	$550.00
Distribution 20 Aug 10	$0.39
Distribution 30 Aug 10	$2,700.00
Distribution 1 Mar to 30 Jun 10	$2,569.64
Distribution 1 May 10	$1,004.42
Distribution 1 Jun 10	$17,420.01
2,000 Printed items 4 Jun 10	$694.55
70,000 Printed items 10 Jun 10	$4,768.00
2,000 Personalised letterhead stationery 11 Jun 10	$318.18
500 Personalised letterhead stationery 21 Jun 10	$84.00
100,000 Printed items 24 Jun 10	$2,989.00
5,500 Printed items 24 Jun 10	$1,136.37
40,000 Printed items 24 Jun 10	$2,409.09
40,000 Personalised letterhead stationery 25 Jun 10	$2,097.27

Publications

+ Publications

$417.70

Details	Amount
22 The Cairns Post 1 Jul to 31 Jul 10	$24.80
5 The Cairns Post (Sat) 1 Jul to 31 Jul 10	$8.64
10 The Courier Mail 5 Jul to 1 Aug 10	$19.09
20 The Australian 5 Jul to 1 Aug 10	$27.27
Administrative fees 5 Jul to 1 Aug 10	$3.64
4 The Courier Mail (Sat) 14 Jul to 10 Aug 10	$7.27
4 The Sunday Mail 14 Jul to 10 Aug 10	$7.27
4 The Weekend Australian 14 Jul to 10 Aug 10	$9.45
Administrative fees 14 Jul to 10 Aug 10	$2.00
4 The Courier Mail (Sat) 16 Jun to 14 Jul 10	$7.27
4 The Sunday Mail 16 Jun to 14 Jul 10	$7.27
4 The Weekend Australian 16 Jun to 14 Jul 10	$9.45
Administrative fees 16 Jun to 14 Jul 10	$2.00
20 The Cairns Post 26 Jul to 22 Aug 10	$20.00
4 The Cairns Post (Sat) 26 Jul to 22 Aug 10	$6.18
Administrative fees 26 Jul to 22 Aug 10	$4.95
22 The Cairns Post 1 Aug to 31 Aug 10	$24.80
4 The Cairns Post (Sat) 1 Aug to 31 Aug 10	$6.91
18 The Australian 2 Aug to 29 Aug 10	$24.55
18 The Courier Mail 2 Aug to 29 Aug 10	$18.00
Administrative fees 2 Aug to 29 Aug 10	$3.64
4 The Courier Mail (Sat) 21 Apr to 18 May 10	$7.27
4 The Sunday Mail 21 Apr to 18 May 10	$7.27
4 The Weekend Australian 21 Apr to 18 May 10	$9.45
Administrative fees 21 Apr to 18 May 10	$2.00
4 The Courier Mail (Sat) 19 May to 15 Jun 10	$7.27
4 The Sunday Mail 19 May to 15 Jun 10	$7.27
4 The Weekend Australian 19 May to 15 Jun 10	$9.45
Administrative fees 19 May to 15 Jun 10	$2.00
20 The Cairns Post 31 May to 27 Jun 10	$20.00
4 The Cairns Post (Sat) 31 May to 27 Jun 10	$6.18
Administrative fees 31 May to 27 Jun 10	$3.77
25 The Australian 31 May to 4 Jul 10	$34.09
25 The Courier Mail 31 May to 4 Jul 10	$22.73
Administrative fees 31 May to 4 Jul 10	$4.55
20 The Cairns Post 28 Jun to 25 Jul 10	$20.00
4 The Cairns Post (Sat) 28 Jun to 25 Jul 10	$6.18
Administrative fees 28 Jun to 25 Jul 10	$3.77

Family Domestic Travel

+ Domestic Scheduled Fares

$1,986.68

Details	Amount	Notes
14 Jul 10 Cairns Horn Island	$334.40
17 Jul 10 Horn Island Cairns	$334.40
19 Aug 10 Cairns Townsville	$324.54
19 Aug 10 Townsville Canberra
14 Jul 10 Cairns Horn Island	$334.40
17 Jul 10 Horn Island Cairns	$334.40
19 Aug 10 Cairns Townsville	$324.54
19 Aug 10 Townsville Canberra

Office Fit Outs

+ Office Fit Outs

$160.00

Details	Amount
Aggregated Total (From 1 July 2010)	$160.00

Total Expenditure

$219,548.29

Period Expenses (CSV) | Period Expenses (SQL)