Kay Hull

Representative for Riverina, New South Wales

The Nationals

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Expenses for 2010

Source PDFs: Jul - Dec 2010

Other Periods: 2010 | 2011 | 2012 | 2013

Total Expenditure: $51,133.05

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Domestic Travel
+ Domestic Scheduled Fares
$3,602.10
Details Amount Notes
30 Jul 10 Wagga Wagga Sydney $231.00
31 Jul 10 Sydney Wagga Wagga $161.23
29 Sep 10 Wagga Wagga Sydney $932.80
29 Sep 10 Sydney Armidale
4 Oct 10 Sydney Wagga Wagga
14 Oct 10 Wagga Wagga Sydney $322.46
14 Oct 10 Sydney Wagga Wagga
23 Nov 10 Wagga Wagga Sydney $161.23
24 Nov 10 Sydney Canberra $740.64
25 Nov 10 Canberra Sydney
25 Nov 10 Sydney Wagga Wagga
1 Jul 10 Wagga Wagga Sydney $526.37
1 Jul 10 Sydney Tamworth
4 Jul 10 Tamworth Sydney $526.37
4 Jul 10 Sydney Wagga Wagga
Travelling Allowance
+ Travelling Allowance
$4,800.00
Date From Date To Location Purpose Nights Rate Amount
1 Jul 10 3 Jul 10 Tamworth Parliamentary Political Party 3 $224.00 $672.00
Meeting
19 May 10 19 May 10 Griffith Electorate Business 1 $224.00 $224.00
23 May 10 25 May 10 Canberra Sittings of Parliament 3 $230.00 $690.00
30 May 10 31 May 10 Canberra Sittings of Parliament 2 $230.00 $460.00
09 Jun 10 09 Jun 10 Griffith Electorate Business 1 $224.00 $224.00
14 Jun 10 17 Jun 10 Canberra Sittings of Parliament 4 $230.00 $920.00
18 Jun 10 19 Jun 10 Canberra Parliamentary Political Party 2 $230.00 $460.00
Meeting
20 Jun 10 24 Jun 10 Canberra Sittings of Parliament 5 $230.00 $1,150.00
Overseas Travel
+ Overseas Travel
$17,712.57

9 Jul to 21 Jul 10 Bhutan and Mongolia Parliamentary Delegation.

Type Amount
OS Delegation - Fares $14,503.07
OS Delegation - Related Travel Expenses $1,113.81
OS Delegation - Additional Equipment Allowance - Sen/Mem $205.00
OS Delegation - Basic Equipment Allowance - Sen/Mem $225.00
OS Delegation - Travel Advance $262.28
OS Delegation - Medical Costs $382.00
OS Delegation - Ground Transport $1,021.41
Car Costs
+ Private-Plated Vehicle
$1,154.94
Details Amount
Lease 1 Jul to 19 Jul 10 $702.15
Fuel 5 Jul 10 $60.64
LESS Personal Contribution for Private-Plated Vehicle -$38.23
Refund of fuel interest fee 9 Feb to 28 Apr 10 -$56.05
Fuel 4 May to 29 May 10 $291.64
Fuel 3 Jun to 15 Jun 10 $248.65
LESS Personal Contribution for Private-Plated Vehicle -$53.86
+ Cabcharge
$46.01
Details Amount
2 Jul 10 $9.08
2 Jul 10 $20.18
3 Jul 10 $7.57
3 Jul 10 $9.18
+ COMCAR
$35.00
Details Amount
Sydney 1 Jul 10 $25.00
Sydney 1 Jul 10 $10.00
+ Private Vehicle Allowance
$360.00
Details Amount
Wagga Wagga to Canberra 14 Jun 10 $180.00
Canberra to Wagga Wagga 25 Jun 10 $180.00
Office Facilities
+ Telecommunications - Residential - Official
$311.14
Details Amount
Dedicated data line 2 Jul 10 -$54.50
Residential phones 8 Jul 10 $111.68
Dedicated data line 19 Jul 10 $208.51
Residential phones 19 Jul 10 $45.45
+ Telecommunications - Usage
$2,166.58
Details Amount
Office fax 7 Jul 10 $131.63
Office phones 7 Jul 10 $551.66
Mobile PDA 19 Jul 10 $83.11
Mobile PDA overseas calls 19 Jul 10 $357.12
Supplementary mobile phone 19 Jul 10 $4.54
Office fax 7 Jun 10 $118.37
Office phones 7 Jun 10 $670.56
Mobile PDA 20 Jun 10 $245.05
Supplementary mobile phone 20 Jun 10 $4.54
+ Office Equipment
$635.46
Details Amount
Digital cameras 1 Jun to 30 Jun 10 $635.46
+ Office Facilities
$554.80
Details Amount
Aggregated Total (From 1 July 2010) -$393.36
Aggregated Total (Before 1 July 2010) $948.16
Office Consumables and Services
+ Office Expenses
$2,472.08
Details Amount
Sanitary disposal units 1 Jul to 19 Jul 10 $4.06
Shredding and recycling 1 Jul to 19 Jul 10 $318.18
Flags 19 Jul 10 $540.91
Shredding and recycling 5 Jun 09 $5.09
Shredding and recycling 4 Dec to 18 Dec 09 $10.18
Shredding and recycling 7 May to 28 May 10 $42.36
Fire extinguisher maintenance 24 May 10 $650.00
Fire extinguisher maintenance 24 May 10 $650.00
Shredding and recycling 26 May 10 $39.65
Pest control 31 May 10 $86.00
Pest control 23 Jun 10 $86.00
Shredding and recycling 26 Jun 10 $39.65
+ Office Requisites and Stationery
$4,628.75
Details Amount
Photocopier usage 1 Jul to 31 Jul 10 $15.26
Photocopier usage 15 Jul to 19 Jul 10 $4.04
Photocopier usage 15 May to 14 Jun 10 $25.00
Computer consumables Jun 10 $61.78
Office requisites and stationery Jun 10 $1,255.22
Photocopy paper Jun 10 $272.50
Printer consumables Jun 10 $2,961.03
Photocopier usage 1 Jun to 30 Jun 10 $8.92
Photocopier usage 15 Jun to 14 Jul 10 $25.00
Printing and Communications
+ Printing and Communications
$11,426.62
Details Amount
Distribution 1 Jul 10 $11.60
80 Printed items 9 Jul 10 $2,021.00
Distribution credit 19 Jul 10 -$6,491.13
Distribution 1 Jun 10 $15,896.51
Distribution credit 1 Jun 10 -$11.36
Publications
+ Publications
$56.09
Details Amount
13 The Daily Advertiser 1 Jul to 19 Jul 10 $15.36
2 Riverina Leader 1 Jul to 19 Jul 10 $1.45
3 The Daily Advertiser (Sat) 1 Jul to 19 Jul 10 $4.64
8 Area News 2 Jul to 19 Jul 10 $9.45
Refund of newspapers 20 Jul to 31 Dec 10 -$59.91
1 Riverina Leader 1 Apr to 8 Apr 10 $0.73
1 The Daily Advertiser (Sat) 1 Apr to 8 Apr 10 $1.55
5 Daily Advertiser 1 Apr to 8 Apr 10 $5.91
16 The Daily Advertiser 9 Apr to 30 Apr 10 $18.91
3 Riverina Leader 9 Apr to 30 Apr 10 $2.18
3 The Daily Advertiser (Sat) 9 Apr to 30 Apr 10 $4.64
22 The Daily Advertiser 1 Jun to 30 Jun 10 $26.00
4 The Daily Advertiser (Sat) 1 Jun to 30 Jun 10 $6.18
5 Riverina Leader 1 Jun to 30 Jun 10 $3.64
13 Area News 2 Jun to 30 Jun 10 $15.36
Charter
+ Within Electorate
$1,170.91
Details Amount
Wagga Wagga to Griffith 26 Jun 10 $1,170.91
Griffith to Wagga Wagga 26 Jun 10
Total Expenditure
$51,133.05

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