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

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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