Kerry Rea

Representative for Bonner, Queensland

Australian Labor Party

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Expenses for 2010

Source PDFs: Jul - Dec 2010

Other Periods: 2010 | 2011

Total Expenditure: $150,726.40

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Domestic Travel
+ Domestic Scheduled Fares
$3,178.90
Details Amount Notes
26 Aug 10 Brisbane Canberra $1,102.82
26 Aug 10 Canberra Brisbane
16 Oct 10 Brisbane Melbourne $1,506.68
18 Oct 10 Melbourne Brisbane
21 Jun 10 Brisbane Canberra $569.40
Car Costs
+ Private-Plated Vehicle
$3,401.13
Details Amount
Lease 1 Jul to 31 Jul 10 $857.52
Fuel 1 Jul to 27 Jul 10 $290.23
Lease 1 Aug to 31 Aug 10 $857.52
Fuel 2 Aug to 18 Aug 10 $162.27
Admin fee 15 Aug 10 $0.73
LESS Personal Contribution for Private-Plated Vehicle -$107.72
Reimb of additional maintenance 27 Aug 09 -$723.54
Additional maintenance 8 Dec 09 $723.54
Infringement notice fee 17 Jan 10 $25.00
Refund of fuel interest fee 15 Feb to 16 Apr 10 -$31.07
Fuel 8 Apr to 26 Apr 10 $185.91
Fuel interest fee 8 Apr to 26 Apr 10 $9.96
Fuel 1 May 10 $178.82
Infringement notice fee 1 May 10 $25.00
Infringement notice fee 19 May 10 $25.00
Fuel 31 May to 10 Jun 10 $117.94
Lease 1 Jun to 30 Jun 10 $857.52
Infringement notice fee 1 Jun 10 $25.00
Reimb of infringement notice fee 1 Jun 10 -$25.00
Admin fee 15 Jun 10 $0.36
LESS Personal Contribution for Private-Plated Vehicle -$53.86
+ Hire Cars
$290.45
Details Amount
Canberra to Circular Quay 25 Jun 10 $290.45
+ COMCAR
$40.00
Details Amount
Canberra 23 Jun 10 $40.00
Office Facilities
+ Telecommunications - Residential - Official
$709.48
Details Amount
Residential phones 30 Jul 10 $204.25
Residential phones 20 Aug 10 $213.01
Residential phones 30 Jun 10 $292.22
+ Telecommunications - Usage
$2,631.29
Details Amount
Office fax 2 Jul 10 $67.05
Office phones 2 Jul 10 $1,177.06
Mobile phone 16 Jul 10 $213.07
Supplementary mobile phone 16 Jul 10 $32.43
Office fax 1 Aug 10 $73.35
Office phones 1 Aug 10 $756.42
Mobile phone 16 Aug 10 $227.64
Supplementary mobile phone 16 Aug 10 $84.27
+ Office Facilities
$10,195.50
Details Amount
Aggregated Total (From 1 July 2010) $8,383.52
Aggregated Total (Before 1 July 2010) $1,811.98
Office Consumables and Services
+ Office Expenses
$2,738.35
Details Amount
Sanitary disposal units 1 Jul to 31 Jul 10 $5.75
Shredding and recycling 2 Jul 10 $20.00
Fire extinguisher check 7 Jul 10 $448.67
Footrest 9 Jul 10 $228.18
Shredding and recycling 20 Jul 10 $270.00
Shredding and recycling 23 Jul 10 $20.00
Sanitary disposal units 1 Aug to 31 Aug 10 $5.75
Freight costs 20 Aug 10 $150.00
Emergency and exit lighting check 1 Dec 09 $180.00
Shredding and recycling 7 May 10 $20.00
Shredding and recycling 4 Jun 10 $20.00
Chair 23 Jun 10 $490.00
Chair 23 Jun 10 $430.00
Chair 23 Jun 10 $450.00
+ Office Requisites and Stationery
$7,220.50
Details Amount
Water refills 8 Jul 10 $37.14
Kettle 15 Jul 10 $17.27
Photocopier usage 22 Jul 10 $110.22
Water refills 27 Jul 10 $13.00
Office requisites and stationery 1 Aug to 31 Aug 10 $786.19
Photocopy paper 1 Aug to 31 Aug 10 $272.60
Printer consumables 1 Aug to 31 Aug 10 $3,166.33
Water refills 6 Aug 10 $110.14
Refund of water refills 20 Aug 10 -$13.00
Water refills 13 Apr 10 $13.00
Computer consumables Jun 10 $162.72
Office requisites and stationery Jun 10 $912.98
Printer consumables Jun 10 $1,546.83
Photocopier usage 22 Jun 10 $85.08
+ Office Equipment
$862.73
Details Amount
Digital cameras 1 Jun to 30 Jun 10 $862.73
Printing and Communications
+ Printing and Communications
$115,242.96
Details Amount
Distribution 1 Jul 10 $41,427.33
Distribution credit 1 Jul 10 -$9.09
Distribution 2 Jul 10 $473.60
Distribution 16 Jul 10 $181.30
Distribution 20 Jul 10 $1,228.36
20,000 Printed items 20 Jul 10 $2,808.43
21,000 Personalised letterhead stationery 20 Jul 10 $2,594.02
50,000 Printed items 26 Jul 10 $4,669.36
Distribution 1 Aug 10 $47,556.43
20,000 Personalised letterhead stationery 3 Aug 10 $1,038.70
3,000 Printed items 3 Aug 10 $910.97
60,000 Printed items 3 Aug 10 $3,830.91
24,000 Printed items 10 Aug 10 $1,778.36
60,000 Printed items 10 Aug 10 $4,706.00
4,000 Printed items 16 Aug 10 $830.70
17,500 Printed items 20 Aug 10 $1,050.00
Distribution 1 Jun 10 $167.58
Publications
+ Publications
$382.51
Details Amount
10 The Courier Mail 4 Jul to 1 Aug 10 $10.00
15 The Courier Mail 4 Jul to 1 Aug 10 $13.64
25 The Australian 4 Jul to 1 Aug 10 $34.09
Administrative fees 4 Jul to 1 Aug 10 $6.91
21 The Australian 2 Aug to 29 Aug 10 $31.64
24 The Courier Mail 2 Aug to 29 Aug 10 $28.91
Administrative fees 2 Aug to 29 Aug 10 $5.05
17 The Australian 2 Aug to 29 Aug 10 $23.18
17 The Courier Mail 2 Aug to 29 Aug 10 $17.00
Administrative fees 2 Aug to 29 Aug 10 $5.05
20 The Australian 31 May to 3 Jul 10 $27.27
20 The Courier Mail 31 May to 3 Jul 10 $18.18
Administrative fees 31 May to 3 Jul 10 $5.59
22 The Australian 31 May to 27 Jun 10 $33.00
25 The Courier Mail 31 May to 27 Jun 10 $28.18
Administrative fees 31 May to 27 Jun 10 $5.23
28 The Australian 28 Jun to 1 Aug 10 $43.18
33 The Courier Mail 28 Jun to 1 Aug 10 $40.00
Administrative fees 28 Jun to 1 Aug 10 $6.41
Travelling Allowance
+ Travelling Allowance
$920.00
Date From Date To Location Purpose Nights Rate Amount
21 Jun 10 24 Jun 10 Canberra Sittings of Parliament 4 $230.00 $920.00
Family Domestic Travel
+ Domestic Scheduled Fares
$2,277.60
Details Amount Notes
24 Jun 10 Brisbane Canberra $569.40
24 Jun 10 Brisbane Canberra $569.40
24 Jun 10 Brisbane Canberra $569.40
24 Jun 10 Brisbane Canberra $569.40
Office Fit Outs
+ Office Fit Outs
$635.00
Details Amount
Aggregated Total (From 1 July 2010) $635.00
Total Expenditure
$150,726.40

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