Peter Lindsay

Representative for Herbert, Queensland

Liberal Party of Australia

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Expenses for 2010

Source PDFs: Jul - Dec 2010

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014

Total Expenditure: $145,444.47

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Domestic Travel
+ Domestic Scheduled Fares
$24,010.22
Details Amount Notes
23 Jul 10 Townsville Brisbane $1,878.80
23 Jul 10 Brisbane Canberra
24 Jul 10 Canberra Brisbane
24 Jul 10 Brisbane Townsville
26 Jul 10 Townsville Brisbane $877.44
26 Jul 10 Brisbane Melbourne
26 Jul 10 Melbourne Townsville $510.91
29 Jul 10 Townsville Brisbane $1,178.18
2 Aug 10 Brisbane Townsville
8 Aug 10 Townsville Brisbane $330.27
8 Aug 10 Brisbane Townsville $589.09
26 Aug 10 Townsville Brisbane $1,935.86
26 Aug 10 Brisbane Canberra
26 Aug 10 Canberra Brisbane
26 Aug 10 Brisbane Townsville
21 Sep 10 Townsville Brisbane $261.82
22 Sep 10 Brisbane Townsville
24 Sep 10 Townsville Brisbane $2,793.36
24 Sep 10 Brisbane Sydney
24 Sep 10 Sydney Adelaide
28 Sep 10 Adelaide Melbourne
28 Sep 10 Melbourne Canberra
28 Sep 10 Canberra Brisbane
28 Sep 10 Brisbane Townsville
24 Sep 10 Adelaide Ceduna $245.15
28 Sep 10 Ceduna Adelaide $185.15
30 Sep 10 Townsville Brisbane $435.45
30 Sep 10 Brisbane Townsville $589.09
2 Oct 10 Townsville Brisbane $589.09
3 Oct 10 Brisbane Townsville $589.09
9 Oct 10 Townsville Brisbane $1,588.32
9 Oct 10 Brisbane Sydney
10 Oct 10 Sydney Brisbane
10 Oct 10 Brisbane Townsville
5 Nov 10 Townsville Melbourne $174.55
6 Nov 10 Melbourne Sydney $1,255.21
6 Nov 10 Sydney Brisbane
6 Nov 10 Brisbane Townsville
10 Nov 10 Townsville Cairns $1,297.80
10 Nov 10 Cairns Darwin
12 Nov 10 Darwin Cairns
12 Nov 10 Cairns Townsville
23 Nov 10 Townsville Brisbane $1,951.88
23 Nov 10 Brisbane Canberra
24 Nov 10 Canberra Brisbane
24 Nov 10 Brisbane Townsville
25 Nov 10 Townsville Sydney $705.46
30 Nov 10 Sydney Townsville
8 Dec 10 Townsville Brisbane $3,433.65
8 Dec 10 Brisbane Melbourne
8 Dec 10 Melbourne Perth
10 Dec 10 Perth Brisbane
10 Dec 10 Brisbane Townsville
10 Dec 10 Brisbane Townsville $330.27
13 Jul 10 Sydney Brisbane $499.29
14 Jun 10 Brisbane Canberra -$1,433.06 Refund
17 Jun 10 Canberra Brisbane Refund
17 Jun 10 Brisbane Townsville Refund
21 Jun 10 Perth Melbourne -$1,001.23 Refund
21 Jun 10 Melbourne Canberra Refund
24 Jun 10 Canberra Brisbane Refund
24 Jun 10 Brisbane Townsville Refund
24 Jun 10 Canberra Brisbane $1,001.23
24 Jun 10 Brisbane Townsville
25 Jun 10 Townsville Brisbane $1,218.10
14 Jul 10 Brisbane Townsville
Car Costs
+ Private-Plated Vehicle
$2,309.97
Details Amount
Lease 1 Jul to 31 Jul 10 $891.94
Fuel 11 Jul to 14 Jul 10 $114.82
Admin fee 15 Jul 10 $0.72
LESS Personal Contribution for Private-Plated Vehicle -$36.49
Fuel 11 Apr to 22 Apr 10 $130.26
Fuel interest fee 11 Apr to 22 Apr 10 $6.99
Fuel 1 May 10 $155.75
Lease 1 Jun to 30 Jun 10 $891.94
Fuel 5 Jun to 25 Jun 10 $207.54
Admin fee 30 Jun 10 $0.36
LESS Personal Contribution for Private-Plated Vehicle -$53.86
+ COMCAR
$182.83
Details Amount
Brisbane 13 Jul 10 $57.34
Brisbane 14 Jul 10 $46.89
Canberra 24 Jun 10 $78.60
+ Cabcharge
$115.53
Details Amount
15 Jun 10 $23.81
20 Jun 10 $42.38
22 Jun 10 $49.34
Office Facilities
+ Telecommunications - Residential - Official
$161.43
Details Amount
Residential phones 11 Jul 10 $34.49
Residential phones 19 Jul 10 $61.54
Dedicated data line 19 Jul 10 $90.86
Reimb of dedicated data line 19 Jul 10 -$82.07
Reimb of residential phones 19 Jul 10 -$53.59
Refund of dedicated data line 19 Jul 10 -$89.95
Residential phones 18 Jun 10 $109.29
Dedicated data line 24 Jun 10 $90.86
+ Telecommunications - Usage
$5,012.36
Details Amount
Office fax 2 Jul 10 $60.11
Office phones 2 Jul 10 $350.31
Mobile phone 16 Jul 10 $94.40
Mobile phone overseas calls 16 Jul 10 $4,207.35
Supplementary mobile phone 16 Jul 10 $19.65
Office fax 19 Jul 10 $36.23
Office phones 19 Jul 10 $244.31
+ Office Facilities
$26.47
Details Amount
Aggregated Total (From 1 July 2010) -$1,026.72
Aggregated Total (Before 1 July 2010) $1,053.19
Office Consumables and Services
+ Office Expenses
$2,427.18
Details Amount
Shredding and recycling 2 Jul 10 $10.00
Flags 7 Jul 10 $2,133.18
Emergency and exit lighting check 1 Dec 09 $180.00
Shredding and recycling 9 Jun 10 $20.00
Fire extinguisher check 25 Jun 10 $84.00
+ Office Requisites and Stationery
$7,445.98
Details Amount
Water refills 13 Jul 10 $25.94
Computer consumables Jun 10 $34.53
Office requisites and stationery Jun 10 $703.61
Photocopy paper Jun 10 $1,362.50
Printer consumables Jun 10 $5,293.46
Water refills 28 Jun 10 $25.94
+ Office Equipment
$453.64
Details Amount
Digital cameras 1 Jun to 30 Jun 10 $453.64
Printing and Communications
+ Printing and Communications
$88,624.13
Details Amount
Distribution 1 Jul 10 $22,651.67
1 Printed item 3 Jul 10 $4,468.73
1 Printed item 7 Jul 10 $2,472.73
1 Printed item 10 Jul 10 $4,277.49
1 Printed item 14 Jul 10 $2,472.73
1 Printed item 17 Jul 10 $4,277.49
Distribution 19 Jul 10 $1.17
75,000 Printed items 31 May 10 $3,360.00
Distribution 1 Jun 10 $16,844.89
Distribution credit 1 Jun 10 -$358.89
1 Printed item 2 Jun 10 $2,472.73
1 Printed item 5 Jun 10 $4,277.49
1 Printed item 9 Jun 10 $2,472.73
1 Printed item 12 Jun 10 $4,277.49
1 Printed item 16 Jun 10 $2,472.73
1 Printed item 19 Jun 10 $4,277.49
60,000 Printed items 22 Jun 10 $2,960.00
1 Printed item 23 Jun 10 $2,472.73
Refund of printed item 26 Jun 10 -$4,277.49
1 Printed item 30 Jun 10 $6,750.22
Overseas Travel
+ Overseas Travel
$10,337.74

15 Apr to 3 May 10 USA, Brazil, the UK, Norway and Portugal Overseas Study Travel.

Type Amount
OS Study - Fares $10,337.74
Publications
+ Publications
$238.26
Details Amount
69 Townsville Bulletin 26 Apr to 17 Jul 10 $89.45
20 The Australian 31 May to 26 Jun 10 $27.27
20 The Courier Mail 31 May to 26 Jun 10 $18.18
4 The Courier Mail (Sat) 31 May to 26 Jun 10 $7.27
4 The Weekend Australian 31 May to 26 Jun 10 $9.45
Administrative fees 31 May to 26 Jun 10 $19.64
1 The Courier Mail 28 Jun to 19 Jul 10 $1.00
15 The Courier Mail 28 Jun to 19 Jul 10 $13.64
16 The Australian 28 Jun to 19 Jul 10 $21.82
3 The Courier Mail (Sat) 28 Jun to 19 Jul 10 $5.45
3 The Weekend Australian 28 Jun to 19 Jul 10 $7.09
Administrative fees 28 Jun to 19 Jul 10 $18.00
Family Domestic Travel
+ Domestic Scheduled Fares
$2,788.73
Details Amount Notes
14 Jun 10 Townsville Brisbane -$431.83 Refund
23 Jun 10 Townsville Brisbane $2,002.46
23 Jun 10 Brisbane Canberra
23 Jun 10 Canberra Brisbane
23 Jun 10 Brisbane Townsville
25 Jun 10 Townsville Brisbane $1,218.10
14 Jul 10 Brisbane Townsville
Office Fit Outs
+ Office Fit Outs
$1,310.00
Details Amount
Aggregated Total (From 1 July 2010) $1,310.00
Total Expenditure
$145,444.47

Period Expenses (CSV) | Period Expenses (SQL)