Jon Sullivan

Representative for Longman, Queensland

Australian Labor Party

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Expenses for 2010

Source PDFs: Jul - Dec 2010

Other Periods: 2010 | 2011 | 2012

Total Expenditure: $173,711.06

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Domestic Travel
+ Domestic Scheduled Fares
$1,668.89
Details Amount Notes
26 Aug 10 Brisbane Canberra $551.41
24 Nov 10 Brisbane Canberra $1,117.48
25 Nov 10 Canberra Brisbane
Car Costs
+ Private-Plated Vehicle
$6,274.70
Details Amount
Lease 1 Jul to 31 Jul 10 $1,451.34
Admin fee 15 Jul 10 $0.36
Infringement notice fee 20 Jul 10 $25.00
Reimb of infringement notice fee 20 Jul 10 -$25.00
Lease 1 Aug to 31 Aug 10 $1,451.34
Fuel 2 Aug to 20 Aug 10 $324.95
Admin fee 15 Aug 10 $0.36
LESS Personal Contribution for Private-Plated Vehicle -$107.72
Refund of fuel interest fee 8 Feb to 11 Apr 10 -$64.85
Fuel interest fee 1 Apr to 26 Apr 10 $26.17
Fuel 1 Apr to 26 Apr 10 $486.57
Fuel 1 May 10 $463.03
Lease 1 Jun to 30 Jun 10 $1,451.34
Fuel 3 Jun to 28 Jun 10 $384.50
Fuel 19 Jul to 28 Jul 10 $460.81
Admin fee 22 Jun 10 $0.36
LESS Personal Contribution for Private-Plated Vehicle -$53.86
+ COMCAR
$95.34
Details Amount
Brisbane 25 Jun 10 $95.34
Office Facilities
+ Telecommunications - Residential - Official
$458.11
Details Amount
Dedicated data line 7 Jul 10 $63.59
Residential phones 11 Jul 10 $103.52
Dedicated date line 8 Aug 10 $63.59
Residential phones 11 Aug 10 $103.55
Residential phones 20 Aug 10 $123.86
+ Telecommunications - Usage
$3,406.57
Details Amount
Office fax 2 Jul 10 $85.65
Office phones 2 Jul 10 $1,905.71
Mobile phone 16 Jul 10 $176.94
Supplementary mobile phone 16 Jul 10 $4.54
Office fax 1 Aug 10 $103.03
Office phones 1 Aug 10 $842.60
Mobile phone 16 Aug 10 $134.45
Supplementary mobile phone 16 Aug 10 $153.65
+ Office Facilities
$11,271.87
Details Amount
Aggregated Total (From 1 July 2010) $6,406.39
Aggregated Total (Before 1 July 2010) $4,865.48
Office Consumables and Services
+ Office Expenses
$1,089.50
Details Amount
Sanitary disposal units 1 Jul to 31 Jul 10 $5.75
Shredding and recycling 21 Jul 10 $30.00
Flags 23 Jul 10 $490.00
Sanitary disposal units 1 Aug to 31 Aug 10 $5.75
Shredding and recycling 13 Aug 10 $60.00
Emergency and exit lighting check 1 Dec 09 $360.00
Shredding and recycling 26 May 10 $60.00
Fire extinguisher check 21 Jun 10 $48.00
Shredding and recycling 23 Jun 10 $30.00
+ Office Requisites and Stationery
$9,063.58
Details Amount
Water refills 1 Jul 10 $10.00
Photocopier usage 13 Jul 10 $312.38
8 Risograph ink 21 Jul 10 $580.48
Water refills 1 Aug 10 to 31 Jul 11 $137.27
Office requisites and stationery 1 Aug to 31 Aug 10 $41.80
Photocopier usage 13 Aug 10 $209.42
Water refills 18 Aug 10 $30.00
Computer consumables Jun 10 $169.92
Office requisites and stationery Jun 10 $333.42
Photocopy paper Jun 10 $645.31
Printer consumables Jun 10 $6,593.58
Printing and Communications
+ Printing and Communications
$137,097.26
Details Amount
Distribution 1 Jul 10 $57,008.51
Distribution credit 1 Jul 10 -$6,031.65
1 Printed item 14 Jul 10 $230.36
10,000 Printed items 16 Jul 10 $1,420.00
50,000 Personalised letterhead stationery 16 Jul 10 $2,710.00
1 Printed item 21 Jul 10 $230.36
1 Printed item 21 Jul 10 $36.36
66,000 Printed items 22 Jul 10 $4,990.00
12,500 Printed items 22 Jul 10 $360.00
1 Printed item 27 Jul 10 $710.25
1 Printed item 27 Jul 10 $145.45
1 Printed item 27 Jul 10 $18.18
1 Printed item 28 Jul 10 $859.87
1 Printed item 28 Jul 10 $36.36
58,000 Printed items 30 Jul 10 $2,842.00
Distribution 1 Aug 10 $15,640.65
Distribution 1 Aug 10 $68.18
Refund of PO Box rental 1 Aug 10 -$79.09
1 Printed item 3 Aug 10 $36.36
1 Printed item 3 Aug 10 $355.13
1 Printed item 4 Aug 10 $390.34
1000 Personalised letterhead stationery 5 Aug 10 $230.00
1 Printed item 5 Aug 10 $40.91
3 Printed items 5 Aug to 19 Aug 10 $478.00
1 Printed item 6 Aug 10 $208.00
58,000 Printed items 8 Aug 10 $5,450.00
1 Printed item 8 Aug 10 $290.91
2 Printed items 10 Aug 10 $1,526.91
1 Printed item 11 Aug 10 $390.34
1 Printed item 11 Aug 10 $773.89
1 Printed item 12 Aug 10 $36.36
1 Printed item 12 Aug 10 $205.91
1 Printed item 13 Aug 10 $807.85
22,000 Printed items 16 Aug 10 $2,375.00
1 Printed item 17 Aug 10 $109.09
1 Printed item 17 Aug 10 $18.18
1 Printed item 17 Aug 10 $2,130.76
1 Printed item 18 Aug 10 $90.91
1 Printed item 18 Aug 10 $773.89
1 Printed item 18 Aug 10 $163.64
1 Printed item 18 Aug 10 $1,512.75
1 Printed item 19 Aug 10 $40.91
2 Printed items 19 Aug 10 $18.18
1 Printed item 20 Aug 10 $36.36
1 Printed item 20 Aug 10 $807.85
Distribution 1 Jun 10 $3,934.23
Distribution credit 1 Jun 10 -$22.73
Printing 2 Jun 10 $109.09
1 Printed item 2 Jun 10 $415.38
44,700 Personalised letterhead stationery 4 Jun 10 $1,895.00
44,700 Postal vote applications 4 Jun 10 $3,943.00
44,700 Printed items 4 Jun 10 $2,155.98
37,835 Printed items 22 Jun 10 $11,727.27
Printing 22 Jun 10 $340.91
Distribution 30 Jun 10 $240.00
50,000 Printed items 30 Jun 10 $4,200.00
20,000 Printed items 30 Jun 10 $1,300.00
Printing 30 Jun 10 $474.91
20,000 Printed items 30 Jun 10 $1,260.00
100,000 Personalised letterhead stationery 30 Jun 10 $4,630.00
Publications
+ Publications
$355.24
Details Amount
17 Sunshine Coast Daily 1 Aug to 28 Aug 10 $15.45
17 The Australian 1 Aug to 28 Aug 10 $23.18
24 Courier Mail 1 Aug to 28 Aug 10 $23.51
3 Sunshine Coast Daily (Sat) 1 Aug to 28 Aug 10 $5.45
3 Sunshine Coast Sunday 1 Aug to 28 Aug 10 $5.09
3 The Week 1 Aug to 28 Aug 10 $16.23
3 The Weekend Australian 1 Aug to 28 Aug 10 $7.09
20 Sunshine Coast Daily 30 May to 26 Jun 10 $18.18
20 The Australian 30 May to 26 Jun 10 $27.27
20 The Courier Mail 30 May to 26 Jun 10 $12.36
4 Sunshine Coast Daily (Sat) 30 May to 26 Jun 10 $7.27
4 Sunshine Coast Sunday 30 May to 26 Jun 10 $5.09
4 The Courier Mail (Sat) 30 May to 26 Jun 10 $6.55
4 The Sunday Mail 30 May to 26 Jun 10 $6.55
4 The Week 30 May to 26 Jun 10 $21.64
4 The Weekend Australian 30 May to 26 Jun 10 $9.45
Administrative fees 30 May to 26 Jun 10 $0.45
10 The Courier Mail 27 Jun to 31 Jul 10 $7.83
14 The Courier Mail 27 Jun to 31 Jul 10 $8.65
25 Sunshine Coast Daily 27 Jun to 31 Jul 10 $22.73
25 The Australian 27 Jun to 31 Jul 10 $34.09
5 Sunshine Coast Daily (Sat) 27 Jun to 31 Jul 10 $9.09
5 Sunshine Coast Sunday 27 Jun to 31 Jul 10 $6.36
5 The Courier Mail (Sat) 27 Jun to 31 Jul 10 $8.18
5 The Sunday Mail 27 Jun to 31 Jul 10 $8.18
5 The Week 27 Jun to 31 Jul 10 $27.05
5 The Weekend Australian 27 Jun to 31 Jul 10 $11.82
Administrative fees 27 Jun to 31 Jul 10 $0.45
Travelling Allowance
+ Travelling Allowance
$2,070.00
Date From Date To Location Purpose Nights Rate Amount
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
Office Fit Outs
+ Office Fit Outs
$860.00
Details Amount
Aggregated Total (From 1 July 2010) $860.00
Total Expenditure
$173,711.06

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