Julie Owens

Representative for Parramatta, New South Wales

Australian Labor Party

Home | Summary | OpenAustralia Link | Wiki Link | APH Link

Expenses for 2010

Source PDFs: Jul - Dec 2010

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

Total Expenditure: $275,118.93

Expand all details | Collapse all details

Travelling Allowance
+ Travelling Allowance
$6,826.00
Date From Date To Location Purpose Nights Rate Amount
26 Sep 10 27 Sep 10 Canberra Sittings of Parliament 2 $233.00 $466.00
28 Sep 10 29 Sep 10 Canberra Sittings of Parliament 2 $233.00 $466.00
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 24 Nov 10 Canberra Sittings of Parliament 4 $233.00 $932.00
25 Nov 10 25 Nov 10 Canberra Economics (Reps/Stand) 1 $233.00 $233.00
28 Nov 10 29 Nov 10 Cairns Economics (Reps/Stand) 2 $258.00 $516.00
30 Nov 10 30 Nov 10 Weipa Economics (Reps/Stand) 1 $273.00 $273.00
1 Dec 10 1 Dec 10 Bamaga Economics (Reps/Stand) 1 $227.00 $227.00
20 Jun 10 24 Jun 10 Canberra Sittings of Parliament 5 $230.00 $1,150.00
Domestic Travel
+ Domestic Scheduled Fares
$1,456.74
Details Amount Notes
1 Jul 10 Melbourne Sydney $450.70
28 Nov 10 Sydney Cairns $463.91
2 Dec 10 Cairns Sydney $542.13
Car Costs
+ Private Vehicle Allowance
$1,118.96
Details Amount
Sydney to Sydney 10 Sep 10 $323.76
Sydney to Canberra 26 Sep 10 $198.80
Canberra to Sydney 30 Sep 10 $198.80
Sydney to Canberra 15 Jun 10 $198.80
Canberra to Sydney 18 Jun 10 $198.80
+ COMCAR
$730.72
Details Amount
Sydney 1 Jul 10 $70.82
Sydney 13 Jul 10 $74.65
Sydney 13 Jul 10 $104.80
Sydney 22 Jul 10 $157.04
Canberra 17 Nov 10 $78.60
Sydney 28 Nov 10 $82.52
Sydney 2 Dec 10 $100.74
Sydney 29 Jun 10 $61.55
Office Facilities
+ Telecommunications - Residential - Official
$708.25
Details Amount
Dedicated data line 2 Jul 10 $54.50
Residential phones 8 Jul 10 $63.54
Dedicated data line 1 Aug 10 $54.50
Residential phones 8 Aug 10 $63.54
Dedicated data line 1 Sep 10 $54.50
Residential phones 8 Sep 10 $63.54
Dedicated data line 2 Oct 10 $54.50
Residential phones 9 Oct 10 $63.55
Dedicated data line 1 Nov 10 $54.50
Residential phones 8 Nov 10 $63.54
Dedicated data line 2 Dec 10 $54.50
Residential phones 8 Dec 10 $63.54
+ Telecommunications - Usage
$8,564.41
Details Amount
Office fax 7 Jul 10 $80.50
Office phones 7 Jul 10 $467.02
Mobile PDA 20 Jul 10 $136.52
Mobile PDA overseas calls 20 Jul 10 $857.62
Supplementary mobile phone 20 Jul 10 $4.54
Office fax 7 Aug 10 $78.14
Office phones 7 Aug 10 $598.24
Mobile PDA 20 Aug 10 $183.70
Mobile PDA overseas calls 20 Aug 10 $478.28
Supplementary mobile phone 20 Aug 10 $4.54
Office fax 7 Sep 10 $87.52
Office phones 7 Sep 10 $821.56
Mobile PDA 20 Sep 10 $164.93
Supplementary mobile phone 20 Sep 10 $4.54
Office fax 7 Oct 10 $72.35
Office phones 7 Oct 10 $514.58
Mobile PDA 20 Oct 10 $135.10
Supplementary mobile phone 20 Oct 10 $4.54
Office fax 7 Nov 10 $69.56
Office phones 7 Nov 10 $642.62
Mobile PDA 20 Nov 10 $124.38
Supplementary mobile phone 20 Nov 10 $4.54
Office fax 7 Dec 10 $71.83
Office phones 7 Dec 10 $475.55
Office fax 7 Jun 10 $75.01
Office phones 7 Jun 10 $2,271.44
Mobile PDA 20 Jun 10 $130.72
Supplementary mobile phone 20 Jun 10 $4.54
+ Office Facilities
$76,032.62
Details Amount
Aggregated Total (From 1 July 2010) $74,739.84
Aggregated Total (Before 1 July 2010) $1,292.78
Office Consumables and Services
+ Office Equipment
$20,592.09
Details Amount
Photocopier 6 Jul 10 $14,755.00
Digital cameras 1 Jun to 30 Jun 10 $999.09
Copy printer 29 Jun 10 $4,838.00
+ Office Expenses
$2,416.69
Details Amount
Shredding and recycling 26 Jul 10 $60.30
Shredding and recycling 26 Aug 10 $60.30
Shredding and recycling 27 Sep 10 $180.13
Shredding and recycling 26 Oct 10 $73.43
Occupational health and safety 1 Nov to 30 Nov 10 $49.95
Software reimbursement 2010/11 $1,500.00
Shredding and recycling 30 Nov 10 $60.30
Shredding and recycling 26 Feb 10 $58.06
Shredding and recycling 26 May 10 $58.06
Shredding and recycling 26 Jun 10 $70.70
Flags 29 Jun 10 $190.91
Freight costs 29 Jun 10 $54.55
+ Office Requisites and Stationery
$16,224.85
Details Amount
Photocopier usage 7 Jul to 6 Aug 10 $118.25
1 Ink cartridge black 26 Jul 10 $80.00
1 Ink cartridge blue 26 Jul 10 $129.00
1 Priport master type 26 Jul 10 $153.00
Photocopier usage 1 Aug to 31 Aug 10 $45.05
Copy printer consumables 1 Oct to 31 Oct 10 $65.00
Office requisites and stationery 1 Nov to 30 Nov 10 $4.32
Printer consumables 1 Nov to 30 Nov 10 $10,369.29
Copy printer consumables Jun 10 $10.00
Office requisites and stationery Jun 10 $1,773.95
Photocopy paper Jun 10 $1,665.70
Printer consumables Jun 10 $1,650.58
Photocopier usage 7 Jun to 6 Jul 10 $160.71
Printing and Communications
+ Printing and Communications
$131,840.87
Details Amount
Distribution 1 Jul 10 $2,807.87
Distribution credit 1 Jul 10 -$11.36
10,500 Printed items 2 Jul 10 $1,431.82
100,000 Personalised letterhead stationery 8 Jul 10 $4,363.64
90,000 Personalised letterhead stationery 8 Jul 10 $3,927.27
Distribution 9 Jul 10 $915.00
1 Printed item 22 Jul 10 $1,472.90
71,000 Printed items 22 Jul 10 $8,068.18
48,637 Postal vote applications 23 Jul 10 $8,400.94
177,000 Printed items 23 Jul 10 $16,727.27
Distribution 24 Jul to 25 Jul 10 $753.27
18,500 Printed items 24 Jul 10 $1,136.36
Distribution 27 Jul 10 $2,047.12
Distribution 29 Jul 10 $19,815.20
Distribution 1 Aug 10 $4,324.33
Distribution credit 1 Aug 10 -$5.58
Distribution 3 Aug to 4 Aug 10 $2,047.12
2,000 Personalised letterhead stationery 3 Aug 10 $240.00
Distribution 4 Aug 10 $1,200.00
30,000 Printed items 6 Aug 10 $2,272.73
Distribution 10 Aug to 11 Aug 10 $2,047.12
2 Printed items 11 Aug to 19 Aug 10 $900.00
Distribution 12 Aug 10 $1,860.00
Distribution 14 Aug to 15 Aug 10 $1,272.73
1 Printed item 19 Aug 10 $1,785.60
2 Printed items 19 Aug 10 $450.00
1 Printed item 19 Aug 10 $1,527.27
Distribution 1 Sep 10 $1,900.33
Distribution credit 1 Sep 10 -$1,167.67
Distribution 1 Oct 10 $225.15
Distribution 2 Oct to 3 Oct 10 $451.00
12,000 Printed items 15 Oct 10 $3,918.18
Distribution 26 Oct 10 $43.10
Distribution 1 Nov 10 $903.25
Distribution 2 Nov to 3 Nov 10 $622.62
Distribution 23 Nov 10 $64.65
Distribution 30 Nov 10 $227.27
Distribution 30 Nov 10 $651.77
Distribution 1 Jun 10 $3,081.23
10,000 Printed items 8 Jun 10 $1,513.64
55,000 Printed items 14 Jun 10 $13,989.09
5,000 Personalised letterhead stationery 16 Jun 10 $350.00
Distribution 18 Jun 10 $6,250.00
10,000 Personalised letterhead stationery 24 Jun 10 $1,000.00
6,300 Printed items 24 Jun 10 $4,181.82
10,000 Printed items 26 Jun 10 $1,858.64
Publications
+ Publications
$824.26
Details Amount
130 The Daily Telegraph 17 Sep 10 to 8 Feb 11 $96.91
26 The Daily Telegraph (Sat) 17 Sep 10 to 8 Feb 11 $31.20
26 The Sunday Telegraph 17 Sep 10 to 8 Feb 11 $36.16
260 The Sydney Morning Herald 20 Sep 10 to 19 Sep 11 $222.73
52 Blacktown Sun 24 Sep 10 to 16 Sep 11 $28.36
52 Hills News 24 Sep 10 to 16 Sep 11 $28.36
52 The Sun Holroyd 24 Sep 10 to 16 Sep 11 $28.36
Administrative fees 24 Sep 10 to 16 Sep 11 $352.18
Overseas Travel
+ Overseas Travel
$5,782.47

29 Jun to 1 Jul 10 Philippines To attend the inauguration ceremony for the President of the Philippines.

Type Amount
OS Representing Australia (3C) - Fares $5,782.47
Office Fit Outs
+ Office Fit Outs
$2,000.00
Details Amount
Aggregated Total (From 1 July 2010) $2,000.00
Total Expenditure
$275,118.93

Period Expenses (CSV) | Period Expenses (SQL)