Nola Marino

Representative for Forrest, Western Australia

Liberal Party of Australia

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Expenses for 2010

Source PDFs: Jul - Dec 2010

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $215,617.87

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Travelling Allowance
+ Travelling Allowance
$7,414.00
Date From Date To Location Purpose Nights Rate Amount
30 Jul 10 30 Jul 10 Walpole Electorate Business 1 $224.00 $224.00
16 Aug 10 16 Aug 10 Margaret River Electorate Business 1 $224.00 $224.00
8 Sep 10 8 Sep 10 Canberra Parliamentary Political Party 1 $233.00 $233.00
Meeting
20 Sep 10 21 Sep 10 Canberra Official Government or 2 $233.00 $466.00
Vice-Regal Function
26 Sep 10 29 Sep 10 Canberra Sittings of Parliament 4 $233.00 $932.00
17 Oct 10 20 Oct 10 Canberra Sittings of Parliament 4 $233.00 $932.00
24 Oct 10 27 Oct 10 Canberra Sittings of Parliament 4 $233.00 $932.00
14 Nov 10 17 Nov 10 Canberra Sittings of Parliament 4 $233.00 $932.00
21 Nov 10 25 Nov 10 Canberra Sittings of Parliament 5 $233.00 $1,165.00
20 Jun 10 24 Jun 10 Canberra Sittings of Parliament 5 $230.00 $1,150.00
30 Jun 10 30 Jun 10 Margaret River Electorate Business 1 $224.00 $224.00
Domestic Travel
+ Domestic Scheduled Fares
$18,746.57
Details Amount Notes
5 Jul 10 Perth Darwin $2,233.32
8 Jul 10 Darwin Perth
8 Sep 10 Perth Canberra $2,378.32
9 Sep 10 Canberra Sydney
9 Sep 10 Sydney Perth
20 Sep 10 Perth Canberra $2,306.76
22 Sep 10 Canberra Perth
26 Sep 10 Perth Canberra $2,306.76
30 Sep 10 Canberra Perth
17 Oct 10 Perth Canberra $2,306.78
21 Oct 10 Canberra Perth
24 Oct 10 Perth Canberra $2,306.78
28 Oct 10 Canberra Perth
14 Nov 10 Perth Sydney $2,380.32
14 Nov 10 Sydney Canberra
18 Nov 10 Canberra Perth
21 Nov 10 Perth Sydney $1,233.32
21 Nov 10 Sydney Canberra
26 Nov 10 Canberra Melbourne $1,226.57
26 Nov 10 Melbourne Perth
24 Jun 10 Canberra Perth -$1,192.78 Refund
25 Jun 10 Canberra Melbourne $1,260.42
25 Jun 10 Melbourne Perth
Car Costs
+ Private-Plated Vehicle
$8,608.37
Details Amount
Lease 1 Jul to 31 Jul 10 $1,241.84
Lease 1 Aug to 31 Aug 10 $1,241.84
Fuel 1 Aug to 27 Aug 10 $604.28
Lease 1 Sep to 30 Sep 10 $1,241.84
Fuel 2 Sep to 20 Sep 10 $367.46
Lease 1 Oct to 31 Oct 10 $1,241.84
Fuel 3 Oct to 22 Oct 10 $298.10
Lease 1 Nov to 30 Nov 10 $1,241.84
Lease 1 Dec to 31 Dec 10 $1,241.84
LESS Personal Contribution for Private-Plated Vehicle -$323.16
Lease adj 1 Feb to 30 Jun 10 -$1,364.04
Refund of fuel interest fee 6 Feb to 27 Apr 10 -$62.84
Fuel interest fee 31 Mar to 27 Apr 10 $25.69
Fuel 31 Mar to 30 Apr 10 $468.89
Car cleaning 9 Apr 10 $11.82
Fuel 30 Apr to 31 May 10 $391.46
Car cleaning 2 May 10 $11.82
Fuel 8 Jun to 27 Jun 10 $276.17
Fuel 30 Jun to 30 Jul 10 $505.54
LESS Personal Contribution for Private-Plated Vehicle -$53.86
+ COMCAR
$4,555.57
Details Amount
Perth 5 Jul 10 $230.55
Darwin 5 Jul 10 $75.00
Darwin 8 Jul 10 $50.00
Perth 8 Jul 10 $239.70
Perth 8 Sep 10 $265.90
Perth 9 Sep 10 $247.60
Perth 20 Sep 10 $243.65
Canberra 20 Sep 10 $90.86
Canberra 21 Sep 10 $40.00
Perth 22 Sep 10 $286.90
Perth 26 Sep 10 $246.30
Canberra 26 Sep 10 $80.41
Canberra 27 Sep 10 $78.60
Perth 30 Sep 10 $265.90
Perth 17 Oct 10 $250.20
Perth 21 Oct 10 $230.55
Perth 24 Oct 10 $226.60
Perth 28 Oct 10 $391.65
Perth 14 Nov 10 $214.85
Canberra 17 Nov 10 $78.60
Perth 18 Nov 10 $233.20
Perth 21 Nov 10 $221.35
Perth 26 Nov 10 $82.50
Canberra 7 Mar 10 $78.60
Perth 25 Jun 10 $106.10
Office Facilities
+ Telecommunications - Residential - Official
$801.34
Details Amount
Residential phones 2 Jul 10 $377.79
Refund of residential phones 29 Jul 10 -$40.99
Residential phones 11 Aug 10 $57.94
Residential phones 11 Sep 10 $99.58
Residential phones 11 Oct 10 $91.51
Residential phones 11 Nov 10 $116.56
Residential phones 11 Dec 10 $98.95
+ Telecommunications - Usage
$8,553.26
Details Amount
Office fax 2 Jul 10 $67.30
Office phones 2 Jul 10 $1,205.85
Mobile PDA 8 Jul 10 $266.59
Supplementary mobile phone 8 Jul 10 $83.90
Office fax 1 Aug 10 $41.34
Office phones 1 Aug 10 $705.78
Office phones directory charges 1 Aug 10 $19.22
Mobile PDA 9 Aug 10 $383.88
Supplementary mobile phone 9 Aug 10 $96.76
Office fax 1 Sep 10 $40.06
Office phones 1 Sep 10 $613.58
Mobile PDA 8 Sep 10 $403.94
Supplementary mobile phone 8 Sep 10 $86.11
Office phones 8 Sep 10 $7.56
Office fax 2 Oct 10 $35.36
Office phones 2 Oct 10 $479.02
Mobile PDA 8 Oct 10 $270.96
Supplementary mobile phone 8 Oct 10 $55.91
Office fax 1 Nov 10 $46.56
Office phones 1 Nov 10 $393.90
Mobile PDA 8 Nov 10 $294.11
Supplementary mobile phone 8 Nov 10 $63.15
Office fax 2 Dec 10 $47.49
Office phones 2 Dec 10 $454.93
Mobile PDA 8 Dec 10 $231.33
Supplementary mobile phone 8 Dec 10 $40.87
Office fax 1 Apr 10 $139.17
Office phones 1 Apr 10 $1,688.00
Mobile PDA 8 Jun 10 $259.45
Supplementary mobile phone 8 Jun 10 $31.18
+ Office Facilities
$35,066.57
Details Amount
Aggregated Total (From 1 July 2010) $33,462.34
Aggregated Total (Before 1 July 2010) $1,604.23
Office Consumables and Services
+ Office Equipment
$1,710.91
Details Amount
Dishwasher 7 Sep 10 $711.82
Digital cameras 1 Jun to 30 Jun 10 $999.09
+ Office Expenses
$4,443.84
Details Amount
Sanitary disposal units 1 Jul 10 to 30 Jun 11 $175.00
Flags 8 Jul 10 $370.91
Freight costs 30 Aug 10 $25.35
Freight costs 13 Sep 10 $22.06
Flags 22 Sep 10 $700.00
Flags 5 Oct 10 $898.70
Freight costs 5 Oct 10 $51.82
Software reimbursement 2010/11 $1,500.00
Flags 9 Dec 10 $700.00
+ Office Requisites and Stationery
$13,108.57
Details Amount
Photocopier usage 1 Jul to 31 Jul 10 $134.96
Office requisites and stationery 1 Jul to 31 Jul 10 $5,139.39
Photocopy paper 1 Jul to 31 Jul 10 $185.88
Printer consumables 1 Jul to 31 Jul 10 $2,357.08
Photocopier usage 1 Aug to 31 Aug 10 $303.49
Water refills 9 Aug 10 $29.70
Shredder bags 27 Aug 10 $125.00
Photocopier usage 1 Sep to 30 Sep 10 $106.40
Office requisites and stationery 1 Sep to 30 Sep 10 $137.92
Photocopy paper 1 Sep to 30 Sep 10 $46.30
Printer consumables 1 Sep to 30 Sep 10 $413.32
Water refills 6 Sep 10 $19.80
Photocopier usage 1 Oct to 22 Oct 10 $50.95
Water refills 5 Oct 10 $19.80
Photocopier usage 23 Oct to 25 Nov 10 $133.10
Office requisites and stationery 1 Nov to 30 Nov 10 $576.47
Photocopy paper 1 Nov to 30 Nov 10 $196.20
Printer consumables 1 Nov to 30 Nov 10 $388.24
Water refills 2 Nov 10 $19.80
Water refills 14 Dec 10 $15.30
Water refills 15 Feb 10 $70.00
Office requisites and stationery Jun 10 $958.40
Photocopy paper Jun 10 $109.00
Printer consumables Jun 10 $1,546.82
Photocopier usage 22 Jun 10 $25.25
Printing and Communications
+ Printing and Communications
$110,921.77
Details Amount
Distribution 1 Jul 10 $50.00
Distribution 1 Jul 10 $42,771.66
Distribution credit 1 Jul 10 -$11.36
1 Printed item 1 Jul 10 $170.00
Distribution 26 Jul 10 $214.00
Distribution 1 Aug 10 $50.00
Distribution 1 Aug 10 $23,234.44
Distribution credit 1 Aug 10 -$438.96
1 Printed item 10 Aug 10 $617.45
1 Printed item 11 Aug 10 $354.00
1 Printed item 11 Aug 10 $126.45
Distribution 1 Sep 10 $50.00
1 Printed item 9 Sep 10 $120.00
Distribution 1 Oct 10 $445.14
1 Printed item 7 Oct 10 $163.64
1 Printed item 20 Oct 10 $90.00
1 Printed item 28 Oct 10 $170.00
Distribution 1 Nov 10 $50.00
Distribution 1 Nov 10 $1,540.80
Distribution 1 Nov 10 $20,457.23
Distribution credit 1 Nov 10 -$11,970.32
64,000 Printed items 25 Nov 10 $10,333.64
Distribution 1 Dec 10 $50.00
Distribution 15 Mar 10 $963.00
1,000 Printed items 1 Apr 10 $100.00
27,662 Printed items 13 Apr 10 $263.64
13,326 Printed items 15 Apr 10 $304.73
13,326 Printed items 22 Apr 10 $227.27
Distribution 1 May 10 $722.23
Distribution 1 May 10 $462.45
Distribution credit 1 May 10 -$11.36
Distribution 1 Jun 10 $681.65
Distribution credit 1 Jun 10 -$11.36
249,000 Personalised letterhead stationery 15 Jun 10 $4,414.77
149,000 Personalised letterhead stationery 23 Jun 10 $2,935.30
6,500 Printed items 23 Jun 10 $205.00
65,000 Printed items 25 Jun 10 $9,809.09
6,743 Printed items 25 Jun 10 $254.55
Distribution 30 Jun 10 $963.00
Publications
+ Publications
$1,687.10
Details Amount
27 Augusta-Margaret River Mail 1 Jul to 31 Dec 10 $91.00
27 Busselton-Dunsborough Mail 1 Jul to 31 Dec 10 $91.00
27 Collie Mail 1 Jul to 31 Dec 10 $65.00
27 Donnybrook Bridgetown Mail 1 Jul to 31 Dec 10 $65.00
24 The Australian 26 Jul to 22 Aug 10 $34.00
24 The Australian Financial Review 26 Jul to 22 Aug 10 $65.45
24 The West Australian 26 Jul to 22 Aug 10 $32.00
4 Busselton-Dunsborough Mail 26 Jul to 22 Aug 10 $4.36
4 Countryman 26 Jul to 22 Aug 10 $5.82
4 Elders 26 Jul to 22 Aug 10 $12.36
4 South West Times 26 Jul to 22 Aug 10 $5.09
4 Weekly Times 26 Jul to 22 Aug 10 $7.27
Administrative fees 26 Jul to 22 Aug 10 $10.62
13 Augusta Margaret River Times 20 Aug to 12 Nov 10 $23.64
13 Harvey Reporter 20 Aug to 12 Nov 10 $23.64
24 The Australian 23 Aug to 19 Sep 10 $34.00
24 The Australian Financial Review 23 Aug to 19 Sep 10 $65.45
24 The West Australian 23 Aug to 19 Sep 10 $32.00
4 Busselton-Dunsborough Mail 23 Aug to 19 Sep 10 $4.36
4 Countryman 23 Aug to 19 Sep 10 $5.82
4 Elders Weekly 23 Aug to 19 Sep 10 $12.36
4 South West Times 23 Aug to 19 Sep 10 $5.09
4 Weekly Times 23 Aug to 19 Sep 10 $7.27
Administrative fees 23 Aug to 19 Sep 10 $10.62
23 The Australian 20 Sep to 17 Oct 10 $32.77
24 The Australian Financial Review 20 Sep to 17 Oct 10 $65.45
24 The West Australian 20 Sep to 17 Oct 10 $32.00
4 Busselton-Dunsborough Mail 20 Sep to 17 Oct 10 $4.36
4 Countryman 20 Sep to 17 Oct 10 $5.82
4 Elders 20 Sep to 17 Oct 10 $12.36
4 South Western Times 20 Sep to 17 Oct 10 $5.09
4 Weekly Times 20 Sep to 17 Oct 10 $7.27
Administrative fees 20 Sep to 17 Oct 10 $10.62
24 The Australian 18 Oct to 14 Nov 10 $34.00
24 The Australian Financial Review 18 Oct to 14 Nov 10 $65.45
24 The West Australian 18 Oct to 14 Nov 10 $32.00
4 Bussleton Dunsborough Mail 18 Oct to 14 Nov 10 $4.36
4 Countryman 18 Oct to 14 Nov 10 $5.82
4 Elders 18 Oct to 14 Nov 10 $12.36
4 South Western Times 18 Oct to 14 Nov 10 $5.09
4 Weekly Times 18 Oct to 14 Nov 10 $7.27
Administrative fees 18 Oct to 14 Nov 10 $10.62
Refund of newspapers 18 Oct to 14 Nov 10 -$1.18
1 The Sunday Times 15 Nov to 12 Dec 10 $2.00
24 The Australian 15 Nov to 12 Dec 10 $34.00
24 The Australian Financial Review 15 Nov to 12 Dec 10 $65.45
24 The West Australian 15 Nov to 12 Dec 10 $32.00
4 Busselton-Dunsborough Mail 15 Nov to 12 Dec 10 $4.36
4 Countryman 15 Nov to 12 Dec 10 $5.82
4 Elders 15 Nov to 12 Dec 10 $12.36
4 South Western Times 15 Nov to 12 Dec 10 $5.09
4 Weekly Times 15 Nov to 12 Dec 10 $7.27
Administrative fees 15 Nov to 12 Dec 10 $10.50
Refund of newspapers 15 Nov to 12 Dec 10 -$6.00
26 Augusta Margaret River Times 3 Dec 10 to 27 May 11 $47.27
26 Harvey Reporter 3 Dec 10 to 27 May 11 $47.27
Refund of newspapers 30 May 10 -$3.00
24 The Australian 31 May to 27 Jun 10 $34.00
24 The Australian Financial Review 31 May to 27 Jun 10 $65.45
24 The West Australian 31 May to 27 Jun 10 $32.00
4 Busselton-Dunsborough Mail 31 May to 27 Jun 10 $4.36
4 Countryman 31 May to 27 Jun 10 $5.82
4 Elders 31 May to 27 Jun 10 $12.36
4 Manjimup Bridgetown Times 31 May to 27 Jun 10 $4.73
4 South West Times 31 May to 27 Jun 10 $5.09
4 The Weekly Times 31 May to 27 Jun 10 $7.27
Administrative fees 31 May to 27 Jun 10 $9.09
24 The Australian 28 Jun to 25 Jul 10 $34.00
24 The Australian Financial Review 28 Jun to 25 Jul 10 $65.45
24 The West Australian 28 Jun to 25 Jul 10 $32.00
3 Manjimup Bridgetown Times 28 Jun to 25 Jul 10 $3.55
4 Busselton-Dunsborough Mail 28 Jun to 25 Jul 10 $4.36
4 Countryman 28 Jun to 25 Jul 10 $5.82
4 Elders 28 Jun to 25 Jul 10 $12.36
4 South West Times 28 Jun to 25 Jul 10 $5.09
4 Weekly Times 28 Jun to 25 Jul 10 $7.27
Administrative fees 28 Jun to 25 Jul 10 $10.62
Refund of newspapers 28 Jun to 25 Jul 10 -$2.73
Total Expenditure
$215,617.87

Period Expenses (CSV) | Period Expenses (SQL)