Margaret May
Representative for McPherson, Queensland
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Expenses for 2010
Source PDFs: Jul - Dec 2010
Other Periods: 2010 | 2011 | 2012 | 2013
Total Expenditure: $49,106.29
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| Details | Amount | Notes |
|---|---|---|
| 2 Sep 10 Coolangatta Sydney | $349.37 | |
| 2 Sep 10 Sydney Canberra | ||
| 8 Sep 10 Canberra Coolangatta | $349.36 | |
| 15 Oct 10 Coolangatta Melbourne | $803.64 | |
| 19 Oct 10 Melbourne Coolangatta | ||
| 14 Jun 10 Coolangatta Sydney | -$120.24 | Refund |
| 14 Jun 10 Sydney Canberra | Refund |
| Details | Amount |
|---|---|
| Lease 1 Jul to 31 Jul 10 | $933.15 |
| Fuel 17 Jul 10 | $53.79 |
| LESS Personal Contribution for Private-Plated Vehicle | -$36.49 |
| Accident excess 26 Jan 10 | $300.00 |
| Refund of fuel interest fee 17 Feb to 12 Apr 10 | -$28.31 |
| Fuel interest fee 12 Apr to 26 Apr 10 | $8.16 |
| Fuel 12 Apr to 26 Apr 10 | $151.81 |
| Fuel 1 May 10 | $182.35 |
| Lease 1 Jun to 30 Jun 10 | $933.15 |
| Fuel 3 Jun to 22 Jun 10 | $172.93 |
| LESS Personal Contribution for Private-Plated Vehicle | -$53.86 |
| Details | Amount |
|---|---|
| Brisbane 12 Jul 10 | $189.19 |
| Brisbane 25 Jun 10 | $124.53 |
| Details | Amount |
|---|---|
| Canberra 17 Jun to 21 Jun 10 | $263.91 |
| Details | Amount |
|---|---|
| Dedicated data line 4 Jul 10 | $154.50 |
| Residential phones 4 Jul 10 | $81.10 |
| Dedicated data line 19 Jul 10 | $276.25 |
| Residential phones 19 Jul 10 | $109.00 |
| Reimb of residential phones 19 Jul 10 | -$109.00 |
| Residential phones 19 Jul 10 | $115.33 |
| Dedicated data line 23 Jun 10 | $80.01 |
| Details | Amount |
|---|---|
| Office fax 2 Jul 10 | $75.98 |
| Office phones 2 Jul 10 | $400.59 |
| Mobile phone 16 Jul 10 | $18.90 |
| Mobile phone overseas calls 16 Jul 10 | $512.03 |
| Supplementary mobile phone 16 Jul 10 | $10.98 |
| Office fax 19 Jul 10 | $41.53 |
| Office phones 19 Jul 10 | $236.47 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2010) | -$1,877.74 |
| Aggregated Total (Before 1 July 2010) | $2,818.14 |
| Details | Amount |
|---|---|
| Flags 2 Jul 10 | $181.82 |
| Flags 2 Jul 10 | $350.00 |
| Flags 2 Jul 10 | $70.00 |
| Flags 2 Jul 10 | $554.36 |
| Flags 2 Jul 10 | $180.91 |
| Flags 2 Jul 10 | $248.18 |
| Freight costs 2 Jul 10 | $125.45 |
| Shredding and recycling 12 Jul 10 | $30.00 |
| Freight costs 14 Jul 10 | $55.45 |
| Flags 19 Jul 10 | $540.91 |
| Flags 19 Jul 10 | $350.00 |
| Shredding and recycling 19 Jul 10 | $30.00 |
| Emergency and exit lighting check 1 Dec 09 | $180.00 |
| Shredding and recycling 20 May to 31 May 10 | $60.00 |
| Flags 2 Jun 10 | $138.18 |
| Fire extinguisher check 26 Jun 10 | $132.00 |
| Details | Amount |
|---|---|
| Photocopier usage 28 May to 23 Jun 10 | $26.07 |
| Office requisites and stationery Jun 10 | $24.45 |
| Printer consumables Jun 10 | $4,548.35 |
| Photocopier usage 23 Jun to 23 Jul 10 | $78.26 |
| Water refills 30 Jun 10 | $55.00 |
| Details | Amount |
|---|---|
| Distribution 1 Jul 10 | $8,039.85 |
| Distribution credit 1 Jul 10 | -$205.80 |
| 73,450 Printed items 5 Jul 10 | $20,763.00 |
| Distribution 1 Jun 10 | $2,191.75 |
| Distribution credit 1 Jun 10 | -$421.00 |
| 11,195 Printed items 23 Jun 10 | $95.45 |
| Details | Amount |
|---|---|
| 10 Gold Coast Bulletin 5 Jul to 16 Jul 10 | $9.09 |
| 10 The Australian 5 Jul to 16 Jul 10 | $13.64 |
| 10 The Courier Mail 5 Jul to 16 Jul 10 | $9.09 |
| 25 Gold Coast Bulletin 26 Apr to 30 May 10 | $22.73 |
| 25 The Australian 26 Apr to 30 May 10 | $34.09 |
| 25 The Courier Mail 26 Apr to 30 May 10 | $22.73 |
| 5 Gold Coast Bulletin (Sat) 26 Apr to 30 May 10 | $8.18 |
| 5 The Courier Mail (Sat) 26 Apr to 30 May 10 | $9.09 |
| 5 The Sunday Mail 26 Apr to 30 May 10 | $9.09 |
| 5 The Weekend Australian 26 Apr to 30 May 10 | $11.82 |
| Administrative fees 26 Apr to 30 May 10 | $8.95 |
| 15 Gold Coast Bulletin 31 May to 20 Jun 10 | $13.64 |
| 15 The Australian 31 May to 20 Jun 10 | $20.45 |
| 15 The Courier Mail 31 May to 20 Jun 10 | $13.64 |
| 3 Gold Coast Bulletin (Sat) 31 May to 20 Jun 10 | $4.91 |
| 3 The Courier Mail (Sat) 31 May to 20 Jun 10 | $5.45 |
| 3 The Sunday Mail 31 May to 20 Jun 10 | $5.45 |
| 3 The Weekend Australian 31 May to 20 Jun 10 | $7.09 |
| Administrative fees 31 May to 20 Jun 10 | $3.95 |
| 17 The Australian 7 Jun to 2 Jul 10 | $23.18 |
| 19 Gold Coast Bulletin 7 Jun to 2 Jul 10 | $17.27 |
| 19 The Courier Mail 7 Jun to 2 Jul 10 | $17.27 |
| 5 Gold Coast Bulletin 21 Jun to 27 Jun 10 | $4.55 |
| 5 The Australian 21 Jun to 27 Jun 10 | $6.82 |
| 5 The Courier Mail 21 Jun to 27 Jun 10 | $4.55 |
| Administrative fees 21 Jun to 27 Jun 10 | $4.41 |
| 1 Gold Coast Bulletin (Sat) 28 Jun to 19 Jul 10 | $1.64 |
| 1 The Courier Mail 28 Jun to 19 Jul 10 | $1.00 |
| 1 The Weekend Australian 28 Jun to 19 Jul 10 | $2.36 |
| 2 The Courier Mail (Sat) 28 Jun to 19 Jul 10 | $3.64 |
| 4 The Courier Mail 28 Jun to 19 Jul 10 | $3.64 |
| 5 Gold Coast Bulletin 28 Jun to 19 Jul 10 | $4.55 |
| 5 The Australian 28 Jun to 19 Jul 10 | $6.82 |
| Administrative fees 28 Jun to 19 Jul 10 | $5.00 |
25 Jun to 11 Jul 10 Ireland and Italy Parliamentary Delegation.
| Type | Amount |
|---|---|
| OS Delegation - Ground Transport | $358.53 |
| OS Delegation - Related Travel Expenses | $860.83 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2010) | $740.00 |
| Aggregated Total (Before 1 July 2010) | $864.00 |
Total Expenditure
$49,106.29