Michael Johnson

Representative for Ryan, Queensland

Independent

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Expenses for 2010

Source PDFs: Jul - Dec 2010

Other Periods: 2010 | 2011 | 2012

Total Expenditure: $153,636.05

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Domestic Travel
+ Domestic Scheduled Fares
$5,541.91
Details Amount Notes
28 Sep 10 Brisbane Sydney $1,028.02
28 Sep 10 Sydney Brisbane
1 Oct 10 Brisbane Sydney $1,028.02
1 Oct 10 Sydney Brisbane
8 Oct 10 Brisbane Sydney $1,028.02
8 Oct 10 Sydney Brisbane
22 Oct 10 Brisbane Sydney $1,319.05
22 Oct 10 Sydney Brisbane
21 Jun 10 Brisbane Canberra $1,138.80
24 Jun 10 Canberra Brisbane
Office Facilities
+ Telecommunications - Residential - Official
$3,353.87
Details Amount
Dedicated data line 11 Jul 10 $63.59
Residential phones 28 Jul 10 $1,172.67
Dedicated data line 11 Aug 10 $63.59
Residential phones 30 Jun 10 $2,054.02
+ Telecommunications - Usage
$2,402.78
Details Amount
Office fax 2 Jul 10 $52.41
Office phones 2 Jul 10 $1,158.55
Mobile phone 16 Jul 10 $298.41
Supplementary mobile phone 16 Jul 10 $4.54
Office fax 1 Aug 10 $45.07
Office phones 1 Aug 10 $547.85
Mobile phone 16 Aug 10 $287.15
Supplementary mobile phone 16 Aug 10 $8.80
+ Office Facilities
$10,874.11
Details Amount
Aggregated Total (From 1 July 2010) $10,487.19
Aggregated Total (Before 1 July 2010) $386.92
Office Consumables and Services
+ Office Expenses
$2,024.36
Details Amount
Pest control 2 Jul 10 $200.00
Shredding and recycling 5 Jul 10 $50.45
Shredding and recycling 12 Jul 10 $40.00
Shredding and recycling 19 Jul 10 $40.00
Shredding and recycling 20 Jul 10 $500.00
Shredding and recycling 26 Jul 10 $40.00
Occupational health and safety 1 Aug to 31 Aug 10 $547.51
Emergency and exit lighting check 1 Dec 09 $180.00
Occupational health and safety May 10 $59.05
Shredding and recycling 10 May to 31 May 10 $80.00
Shredding and recycling 1 Jun 10 $40.00
Shredding and recycling 7 Jun 10 $20.00
Shredding and recycling 15 Jun 10 $50.45
Fire extinguisher check 17 Jun 10 $96.00
Shredding and recycling 21 Jun 10 $30.45
Shredding and recycling 28 Jun 10 $50.45
+ Office Requisites and Stationery
$12,268.54
Details Amount
Water refills 13 Jul 10 $25.14
Photocopier usage 23 Jul to 22 Aug 10 $216.90
Office requisites and stationery 1 Aug to 31 Aug 10 $1,230.91
Photocopy paper 1 Aug to 31 Aug 10 $433.50
Printer consumables 1 Aug to 31 Aug 10 $7,912.22
Photocopier usage 20 Aug 10 $1,081.73
Office requisites and stationery Mar 10 -$16.32
Office requisites and stationery May 10 -$59.05
Photocopier usage 23 May to 22 Jun 10 $213.46
Office requisites and stationery Jun 10 $210.09
Printer consumables Jun 10 $776.48
Photocopier usage 23 Jun to 22 Jul 10 $243.48
Printing and Communications
+ Printing and Communications
$115,158.91
Details Amount
Distribution 1 Jul 10 $24,016.20
Distribution credit 1 Jul 10 -$7,232.77
Distribution 1 Jul 10 $436.36
50,000 Personalised letterhead stationery 8 Jul 10 $2,378.75
5,000 Printed items 27 Jul 10 $719.50
45,553 Postal vote applications 30 Jul 10 $3,775.70
70,000 Printed items 30 Jul 10 $2,789.75
130,000 Printed items 30 Jul 10 $5,819.15
Distribution 30 Jul 10 $4,063.75
85,000 Printed items 30 Jul 10 $5,176.36
Dsitribution 1 Aug 10 $54,491.59
40,000 Personalised letterhead stationery 3 Aug 10 $3,759.09
70,000 Printed items 3 Aug 10 $2,928.18
70,000 Printed items 9 Aug 10 $3,689.50
7,000 Printed items 11 Aug 10 $1,324.55
17,000 Printed items 12 Aug 10 $1,994.55
Distribution 1 Jun 10 $4,705.61
Distribution credit 1 Jun 10 -$126.26
6,000 Printed items 24 Jun 10 $449.35
Publications
+ Publications
$514.72
Details Amount
2 The Daily Telegraph 26 Jul to 24 Aug 10 $1.82
22 The Australian 26 Jul to 24 Aug 10 $30.00
22 The Australian Financial Review 26 Jul to 24 Aug 10 $60.00
22 The Courier Mail 26 Jul to 24 Aug 10 $22.00
22 The Sydney Morning Herald 26 Jul to 24 Aug 10 $30.00
Administrative fees 26 Jul to 24 Aug 10 $4.51
4 The Australian Financial Review 31 May to 27 Jun 10 $10.91
4 The Courier Mail (Sat) 31 May to 27 Jun 10 $7.27
4 The Sunday Mail 31 May to 27 Jun 10 $7.27
4 The Sydney Morning Herald (Sat) 31 May to 27 Jun 10 $9.09
4 The Weekend Australian 31 May to 27 Jun 10 $9.45
Administrative fees 31 May to 27 Jun 10 $3.56
2 The Daily Telegraph 31 May to 27 Jun 10 $1.82
20 The Australian 31 May to 27 Jun 10 $27.27
20 The Australian Financial Review 31 May to 27 Jun 10 $54.55
20 The Courier Mail 31 May to 27 Jun 10 $18.18
20 The Sydney Morning Herald 31 May to 27 Jun 10 $27.27
Administrative fees 31 May to 27 Jun 10 $3.60
15 The Courier Mail 28 Jun to 25 Jul 10 $13.64
20 The Australian 28 Jun to 25 Jul 10 $27.27
20 The Australian Financial Review 28 Jun to 25 Jul 10 $54.55
20 The Sydney Morning Herald 28 Jun to 25 Jul 10 $27.27
5 The Courier Mail 28 Jun to 25 Jul 10 $5.00
8 The Daily Telegraph 28 Jun to 25 Jul 10 $7.27
Administrative fees 28 Jun to 25 Jul 10 $3.60
4 The Australian Financial Review 28 Jun to 25 Jul 10 $10.91
4 The Courier Mail (Sat) 28 Jun to 25 Jul 10 $7.27
4 The Sunday Mail 28 Jun to 25 Jul 10 $7.27
4 The Sydney Morning Herald (Sat) 28 Jun to 25 Jul 10 $9.09
4 The Weekend Australian 28 Jun to 25 Jul 10 $9.45
Administrative fees 28 Jun to 25 Jul 10 $3.56
Travelling Allowance
+ Travelling Allowance
$690.00
Date From Date To Location Purpose Nights Rate Amount
21 Jun 10 23 Jun 10 Canberra Sittings of Parliament 3 $230.00 $690.00
Car Costs
+ Hire Cars
-$324.79
Details Amount
Lease 1 Mar to 11 Mar 10 -$324.79 **
+ COMCAR
$99.00
Details Amount
Brisbane 27 May 10 $99.00
Family Car Costs
+ Cabcharge
$97.64
Details Amount
16 Jun 10 $24.48
16 Jun 10 $73.16
Office Fit Outs
+ Office Fit Outs
$935.00
Details Amount
Aggregated Total (From 1 July 2010) $935.00
Total Expenditure
$153,636.05

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