Dana Wortley

Senator for South Australia

Australian Labor Party

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Expenses for 2011

Source PDFs: Jan - Jun 2011 | Jul - Dec 2011

Other Periods: 2010 | 2011 | 2012 | 2013

Total Expenditure: $130,923.38

Expand all details | Collapse all details

Travelling Allowance
+ Travelling Allowance
$11,523.00
Date From Date To Location Purpose Nights Rate Spouse Amount
06 Feb 11 10 Feb 11 Canberra Sittings of Parliament 5 $233.00 $1,165.00
21 Feb 11 22 Feb 11 Canberra Finance and Public 2 $233.00 $466.00
Administration
(Sen/Stand)
23 Feb 11 24 Feb 11 Canberra Education, Employment 2 $233.00 $466.00
and Workplace Relations
(Sen/Stand)
27 Feb 11 03 Mar 11 Canberra Sittings of Parliament 5 $233.00 $1,165.00
08 Mar 11 08 Mar 11 Sydney Environment and 1 $360.00 $360.00
Communications
(Sen/Stand)
16 Mar 11 17 Mar 11 Brisbane Chair of Parliamentary 2 $368.00 $736.00
Committee on Committee
Business
20 Mar 11 25 Mar 11 Canberra Sittings of Parliament 6 $233.00 $1,398.00
19 Apr 11 19 Apr 11 Hobart Chair of Parliamentary 1 $285.00 $285.00
Committee on Committee
Business
28 Apr 11 29 Apr 11 Mount Gambier Electorate Business 2 $245.00 $490.00
09 May 11 12 May 11 Canberra Sittings of Parliament 4 $233.00 $932.00
22 May 11 25 May 11 Canberra Environment and 4 $233.00 $932.00
Communications
(Sen/Stand)
29 May 11 01 Jun 11 Canberra Environment and 4 $233.00 $932.00
Communications
(Sen/Stand)
13 Jun 11 16 Jun 11 Canberra Sittings of Parliament 4 $233.00 $932.00
19 Jun 11 22 Jun 11 Canberra Sittings of Parliament 4 $233.00 $932.00
09 Dec 10 09 Dec 10 Melbourne Chair of Parliamentary 1 $332.00 $332.00
Committee on
Committee Business
Overseas Travel
+ Overseas Travel
$18,833.50

2 Apr to 17 Apr 11 Denmark, Sweden and Greece Parliamentary Delegation.

Type Amount
OS Delegation - Accommodation and Meals $4,375.88
OS Delegation - Ground Transport $1,599.48
OS Delegation - Related Travel Expenses $85.50
OS Delegation - Additional Equipment Allowance - Sen/Mem $205.00
OS Delegation - Basic Equipment Allowance - Sen/Mem $225.00
OS Delegation - Travel Advance $1,576.56
OS Delegation - Fares $11,949.71
OS Delegation - Accommodation and Meals -$1,183.63
Domestic Travel
+ Domestic Scheduled Fares
$17,868.89
Details Amount Notes
6 Feb 11 Adelaide Canberra $631.17
11 Feb 11 Canberra Adelaide $631.17
21 Feb 11 Adelaide Canberra $1,259.16
25 Feb 11 Canberra Adelaide
27 Feb 11 Adelaide Canberra $660.09
4 Mar 11 Canberra Adelaide $660.09
8 Mar 11 Adelaide Sydney $964.12
9 Mar 11 Sydney Adelaide
8 Mar 11 Adelaide Sydney $45.46
15 Mar 11 Adelaide Brisbane $903.28
18 Mar 11 Brisbane Adelaide $374.81
20 Mar 11 Adelaide Canberra $660.09
2 Apr 11 Adelaide Sydney $1,334.36
17 Apr 11 Sydney Adelaide
19 Apr 11 Adelaide Melbourne $1,439.78
19 Apr 11 Melbourne Hobart
20 Apr 11 Hobart Melbourne
20 Apr 11 Melbourne Adelaide
6 May 11 Adelaide Mount Gambier $565.80
6 May 11 Mount Gambier Adelaide
9 May 11 Adelaide Melbourne $700.69
9 May 11 Melbourne Canberra
13 May 11 Canberra Melbourne $700.69
13 May 11 Melbourne Adelaide
22 May 11 Adelaide Canberra $1,401.38
26 May 11 Canberra Adelaide
29 May 11 Adelaide Canberra $1,401.38
2 Jun 11 Canberra Adelaide
13 Jun 11 Adelaide Melbourne $700.69
13 Jun 11 Melbourne Canberra
17 Jun 11 Canberra Melbourne $716.65
17 Jun 11 Melbourne Adelaide
19 Jun 11 Adelaide Canberra $1,417.34
23 Jun 11 Canberra Adelaide
23 Jun 11 Canberra Adelaide $700.69
Charter
+ Within Electorate
$82.39
Details Amount
Mount Gambier to Mount Gambier 6 May 11 $82.39
Car Costs
+ Private-Plated Vehicle
$9,998.95
Details Amount
Lease 1 Jan to 31 Jan 11 $1,285.00
Fuel 4 Jan to 27 Jan 11 $290.95
Car cleaning 9 Jan 11 $32.13
Fuel 12 Jan 11 $94.14
Lease 1 Feb to 28 Feb 11 $1,285.00
Car cleaning 1 Feb 11 $33.99
Fuel 1 Feb to 26 Feb 11 $515.87
Fuel 19 Feb 11 $101.04
Lease 1 Mar to 31 Mar 11 $1,285.00
Fuel 2 Mar to 27 Mar 11 $436.77
Lease 1 Apr to 30 Apr 11 $1,285.00
Fuel 1 Apr to 28 Apr 11 $401.25
Infringement notice fee 3 Apr 11 $25.00
Car cleaning 3 Apr 11 $36.67
Lease 1 May to 31 May 11 $1,285.00
Lease 1 Jun to 30 Jun 11 $1,285.00
LESS Personal Contribution for Private-Plated Vehicle -$323.16
Refund of fuel interest fee 21 Feb to 28 Apr 10 -$68.38
Fuel 1 Nov to 29 Nov 10 $451.59
Car cleaning 4 Nov 10 $35.81
Fuel 2 Dec to 26 Dec 10 $225.28
+ Hire Cars
$89.89
Details Amount
Mount Gambier 7 Jun to 8 Jun 11 $89.89
+ COMCAR
$2,450.85
Details Amount
Adelaide 2 Feb 11 $40.00
Adelaide 11 Feb 11 $41.81
Adelaide 21 Feb 11 $40.00
Adelaide 25 Feb 11 $41.81
Adelaide 27 Feb 11 $78.60
Adelaide 2 Mar 11 $40.00
Canberra 2 Mar 11 $40.00
Adelaide 4 Mar 11 $45.01
Adelaide 8 Mar 11 $41.90
Sydney 8 Mar 11 $42.72
Sydney 9 Mar 11 $40.00
Sydney 9 Mar 11 $40.00
Adelaide 9 Mar 11 $41.81
Adelaide 15 Mar 11 $40.60
Brisbane 15 Mar 11 $110.19
Brisbane 18 Mar 11 $74.00
Brisbane 18 Mar 11 $48.19
Adelaide 18 Mar 11 $81.71
Adelaide 26 Mar 11 $110.00
Sydney 16 Apr 11 $152.30
Adelaide 17 Apr 11 $80.41
Hobart 19 Apr 11 $78.60
Hobart 20 Apr 11 $78.60
Hobart 20 Apr 11 $65.00
Adelaide 20 Apr 11 $66.01
Adelaide 6 May 11 $43.20
Adelaide 6 May 11 $52.91
Adelaide 9 May 11 $41.90
Adelaide 11 May 11 $40.00
Adelaide 13 May 11 $47.66
Adelaide 26 May 11 $54.21
Adelaide 2 Jun 11 $54.21
Adelaide 7 Jun 11 $43.20
Adelaide 8 Jun 11 $46.36
Adelaide 13 Jun 11 $81.20
Canberra 13 Jun 11 $80.41
Canberra 16 Jun 11 $40.00
Adelaide 17 Jun 11 $67.31
Adelaide 19 Jun 11 $78.60
Canberra 23 Jun 11 $40.00
Adelaide 23 Jun 11 $80.41
+ Cabcharge
$114.53
Details Amount
26 Nov 10 $25.93
10 Dec 10 $12.31
10 Dec 10 $76.29
+ Private-Plated Vehicle - Electorate
$1,402.18
Details Amount
Reimb of infringement notice fee 3 Apr 11 -$25.00
Fuel 30 Apr 11 $84.72
Fuel 4 May to 27 May 11 $452.15
Car cleaning 19 May 11 $32.13
Accident excess 24 May 11 $500.00
Infringement notice fee 1 Jun 11 $25.00
Reimb of infringement notice fee 1 Jun 11 -$25.00
Fuel 1 Jun to 29 Jun 11 $358.18
Office Facilities
+ Repairs and Maintenance
$935.00
Details Amount
Copy printer maintenance 1 Jan to 30 Jun 11 $200.00
Shredder repair 23 May 11 $185.00
Postage meter maintenance 1 Oct 10 to 30 Sep 11 $550.00
+ Telecommunications - Residential - Official
$1,395.59
Details Amount
Residential phones 19 Jan 11 $109.73
Dedicated data line 24 Jan 11 $54.50
Residential phones 18 Feb 11 $124.35
Dedicated data line 24 Feb 11 $54.50
Residential phones 17 Mar 11 $182.64
Dedicated data line 24 Mar 11 $54.50
Residential phones 19 Apr 11 $130.88
Dedicated data line 24 Apr 11 $54.50
Residential phones 17 May 11 $173.59
Dedicated data line 25 May 11 $54.50
Residential phones 17 Jun 11 $204.64
Residential phones 17 Dec 10 $129.91
Dedicated data line 25 Dec 10 $54.50
Dedicated data line 25 Jun 11 $54.50
Reimb of residential phones 1 Jul to 13 Jul 11 -$12.59
Reimb of dedicated data line 1 Jul to 16 Jul 11 -$29.06
+ Telecommunications - Usage
$8,484.86
Details Amount
Mobile PDA 4 Jan 11 $235.94
Mobile PDA overseas calls 4 Jan 11 $336.67
Supplementary mobile phone 4 Jan 11 $4.54
Office fax 7 Jan 11 $172.20
Office phones 7 Jan 11 $930.54
Mobile PDA 4 Feb 11 $215.72
Supplementary mobile phone 4 Feb 11 $4.54
Mobile PDA 4 Mar 11 $358.88
Supplementary mobile phone 4 Mar 11 $4.54
Mobile PDA 4 Apr 11 $354.51
Supplementary mobile phone 4 Apr 11 $4.54
Office fax 7 Apr 11 $179.38
Office phones 7 Apr 11 $974.13
Office phones directory charges 7 Apr 11 $566.00
Mobile PDA 4 May 11 $199.25
Mobile PDA overseas calls 4 May 11 $2,043.65
Supplementary mobile phone 4 May 11 $4.54
Mobile PDA 4 Jun 11 $371.86
Supplementary mobile phone 4 Jun 11 $4.54
Mobile PDA 30 Jun 11 $199.73
Refund of supplementary mobile phone 30 Jun 11 -$0.21
Office fax 30 Jun 11 $181.06
Office phone directory charges 30 Jun 11 $143.00
Office phones 30 Jun 11 $1,065.04
Refund of office phones 30 Jun 11 -$69.73
+ Office Facilities
$2,532.76
Details Amount
Aggregated Total (From 1 July 2011) $0.00
Aggregated Total (Before 1 July 2011) $2,532.76
Office Consumables and Services
+ Office Equipment
$635.45
Details Amount
Fridge 7 Jan 11 $635.45
+ Office Expenses
$3,364.30
Details Amount
Courier costs 20 Jan 11 $9.36
Courier costs 4 Feb 11 $9.35
Flags 23 Mar 11 $472.73
Freight costs 23 Mar 11 $27.27
Software reimbursement 2010/11 $1,500.00
Freight costs 27 Apr 11 $225.00
Flags 23 May 11 $402.05
Freight costs 23 May 11 $23.18
Pest control 24 May 11 $230.91
Freight costs 3 Jun 11 $305.00
Courier costs 27 Jun 11 $9.45
Freight costs 30 Jun 11 $150.00
+ Office Requisites and Stationery
$7,791.93
Details Amount
Office requisites and stationery 1 Jan to 31 Jan 11 $527.87
Photocopy paper 1 Jan to 31 Jan 11 $27.25
Photocopier usage 21 Jan to 20 Feb 11 $9.86
Office requisites and stationery 1 Feb to 28 Feb 11 $389.45
Office requisites and stationery 1 Mar to 31 Mar 11 $597.25
Photocopy paper 1 Mar to 31 Mar 11 $136.25
Printer consumables 1 Mar to 31 Mar 11 $2,736.13
Photocopier usage 21 Mar to 20 Apr 11 $23.54
Office requisites and stationery 1 Apr to 30 Apr 11 $436.03
Photocopy paper 1 Apr to 30 Apr 11 $262.05
Photocopy paper 1 May to 31 May 11 $109.00
Printer consumables 1 May to 31 May 11 $2,148.86
Office requisites and stationery 1 Dec to 31 Dec 10 $313.85
Photocopy paper 1 Dec to 31 Dec 10 $54.50
Photocopier usage 21 Dec 10 to 20 Jan 11 $7.18
Photocopier usage 21 Apr to 30 Jun 11 $12.86
Printing and Communications
+ Printing and Communications
$521.96
Details Amount
Distribution 1 Jan 11 $8.03
Distribution 1 Mar 11 $15.27
PO Box rental 1 Apr 11 to 31 Mar 12 $197.27
PO Box rental credit 1 Apr 11 to 31 Mar 12 -$4.55
Distribution 1 Apr to 30 Apr 11 $63.91
Distribution 1 Sep 10 $1.17
Distribution 1 Oct 10 $4.18
Distribution 1 Nov 10 $37.75
Distribution 1 Dec 10 $203.48
Distribution credit 1 Dec 10 -$4.55
Publications
+ Publications
$1,236.08
Details Amount
52 The South Eastern Times 1 Jan to 30 Jun 11 $47.27
Administrative fees 1 Jan to 30 Jun 11 $42.55
Administrative fees 1 Jan to 30 Jun 11 $47.27
8 The Weekend Australian 1 Jan to 19 Feb 11 $18.91
4 The Weekend Financial Review 3 Jan to 30 Jan 11 $10.91
Administrative fees 3 Jan to 30 Jan 11 $0.91
4 The Weekend Financial Review 31 Jan to 27 Feb 11 $10.91
Administrative fees 31 Jan to 27 Feb 11 $0.91
8 Sunday Mail 20 Feb to 16 Apr 11 $13.09
8 The Advertiser (Sat) 20 Feb to 16 Apr 11 $13.09
Administrative fees 20 Feb to 16 Apr 11 $3.27
4 The Weekend Financial Review 28 Feb to 27 Mar 11 $10.91
Administrative fees 28 Feb to 27 Mar 11 $0.91
8 The Weekend Australian 19 Mar to 7 May 11 $18.91
4 The Australian Financial Review 28 Mar to 24 Apr 11 $10.91
Administrative fees 28 Mar to 24 Apr 11 $0.91
8 Sunday Mail 24 Apr to 18 Jun 11 $13.09
8 The Advertiser (Sat) 24 Apr to 18 Jun 11 $13.09
Administrative fees 24 Apr to 18 Jun 11 $3.27
Refund of administrative fees 1 Mar to 26 Apr 10 -$6.55
Refund of publications 1 Mar to 26 Apr 10 -$54.54
Refund of publications 1 Mar to 26 Apr 10 -$40.00
Refund of publications 1 Mar to 26 Apr 10 -$18.91
Refund of publications 1 Mar to 26 Apr 10 -$13.09
20 The Advertiser 3 May to 30 May 10 $20.00
20 The Australian 3 May to 30 May 10 $27.27
4 Sunday Mail 3 May to 30 May 10 $6.55
4 The Sunday Age 3 May to 30 May 10 $10.91
4 The Weekend Australian 3 May to 30 May 10 $9.45
Administrative fees 3 May to 30 May 10 $5.09
20 The Advertiser 26 Jul to 22 Aug 10 $20.00
20 The Australian 26 Jul to 22 Aug 10 $27.27
4 Sunday Mail 26 Jul to 22 Aug 10 $6.55
4 The Sunday Age 26 Jul to 22 Aug 10 $10.91
4 The Weekend Australian 26 Jul to 22 Aug 10 $9.45
Administrative fees 26 Jul to 22 Aug 10 $5.09
4 The Independent Weekly 16 Aug to 12 Sep 10 $9.09
4 The Weekend Financial Review 16 Aug to 12 Sep 10 $10.91
Administrative fees 16 Aug to 12 Sep 10 $1.45
20 The Advertiser 23 Aug to 19 Sep 10 $20.00
20 The Australian 23 Aug to 19 Sep 10 $27.27
4 Sunday Mail 23 Aug to 19 Sep 10 $6.55
4 The Sunday Age 23 Aug to 19 Sep 10 $10.91
4 The Weekend Australian 23 Aug to 19 Sep 10 $9.45
Administrative fees 23 Aug to 19 Sep 10 $5.09
4 The Independent Weekly 13 Sep to 10 Oct 10 $9.09
4 The Weekend Financial Review 13 Sep to 10 Oct 10 $10.91
Administrative fees 13 Sep to 10 Oct 10 $1.45
20 The Advertiser 20 Sep to 17 Oct 10 $20.00
20 The Australian 20 Sep to 17 Oct 10 $27.27
4 Sunday Mail 20 Sep to 17 Oct 10 $6.55
4 The Sunday Age 20 Sep to 17 Oct 10 $10.91
4 The Weekend Australian 20 Sep to 17 Oct 10 $9.45
Administrative fees 20 Sep to 17 Oct 10 $5.09
20 The Advertiser 18 Oct to 14 Nov 10 $20.00
20 The Australian 18 Oct to 14 Nov 10 $27.27
4 Sunday Mail 18 Oct to 14 Nov 10 $6.55
4 The Sunday Age 18 Oct to 14 Nov 10 $10.91
4 The Weekend Australian 18 Oct to 14 Nov 10 $9.45
Administrative fees 18 Oct to 14 Nov 10 $5.09
20 The Advertiser 15 Nov to 12 Dec 10 $20.00
20 The Australian 15 Nov to 12 Dec 10 $27.27
4 Sunday Mail 15 Nov to 12 Dec 10 $6.55
4 The Sunday Age 15 Nov to 12 Dec 10 $10.91
4 The Weekend Australian 15 Nov to 12 Dec 10 $9.45
Administrative fees 15 Nov to 12 Dec 10 $5.09
4 The Weekend Financial Review 6 Dec 10 to 2 Jan 11 $10.91
Administrative fees 6 Dec 10 to 2 Jan 11 $0.91
Refund of publications 8 Nov to 5 Dec 10 -$2.41
19 The Australian 13 Dec 10 to 9 Jan 11 $25.91
20 The Advertiser 13 Dec 10 to 9 Jan 11 $20.00
3 The Weekend Australian 13 Dec 10 to 9 Jan 11 $7.09
4 Sunday Mail 13 Dec 10 to 9 Jan 11 $6.55
4 The Sunday Age 13 Dec 10 to 9 Jan 11 $10.91
Administrative fees 13 Dec 10 to 9 Jan 11 $5.00
1 The Weekend Australian 24 Dec 10 $2.36
8 Sunday Mail 26 Dec 10 to 19 Feb 11 $13.09
8 The Advertiser (Sat) 26 Dec 10 to 19 Feb 11 $13.09
Administrative fees 26 Dec 10 to 19 Feb 11 $3.27
Refund of publications 7 Feb to 30 Jun 11 -$0.91
103 The Australian 7 Feb to 30 Jun 11 $140.45
104 The Advertiser 7 Feb to 30 Jun 11 $104.00
20 Sunday Mail 7 Feb to 30 Jun 11 $32.73
20 The Sunday Age 7 Feb to 30 Jun 11 $54.55
20 The Weekend Australian 7 Feb to 30 Jun 11 $47.27
Administrative fees 7 Feb to 30 Jun 11 $26.18
4 The Weekend Financial Review 25 Apr to 22 May 11 $10.91
Administrative fees 25 Apr to 22 May 11 $0.91
7 The Weekend Australian 14 May to 30 Jun 11 $16.55
4 The Weekend Financial Review 23 May to 19 Jun 11 $10.91
Administrative fees 23 May to 19 Jun 11 $0.91
1 The Advertiser (Sat) 19 Jun to 30 Jun 11 $1.64
2 Sunday Mail 19 Jun to 30 Jun 11 $3.27
Administrative fees 19 Jun to 30 Jun 11 $0.55
1 The Weekend Financial Review 25 Jun 11 $2.73
Administrative fees 25 Jun 11 $0.23
Family Domestic Travel
+ Domestic Scheduled Fares
$14,282.74
Details Amount Notes
2 Mar 11 Adelaide Melbourne $322.00
2 Mar 11 Melbourne Canberra
3 Mar 11 Canberra Sydney $873.51
3 Mar 11 Sydney Adelaide
15 Mar 11 Adelaide Brisbane $903.28
18 Mar 11 Brisbane Adelaide $262.73
13 Jun 11 Adelaide Melbourne $700.69
13 Jun 11 Melbourne Canberra
17 Jun 11 Canberra Melbourne $716.65
17 Jun 11 Melbourne Adelaide
19 Jun 11 Adelaide Canberra $1,417.34
23 Jun 11 Canberra Adelaide
23 Jun 11 Canberra Adelaide $700.69
2 Mar 11 Adelaide Melbourne $322.00
2 Mar 11 Melbourne Canberra
3 Mar 11 Canberra Sydney $873.51
3 Mar 11 Sydney Adelaide
15 Mar 11 Adelaide Brisbane $903.28
18 Mar 11 Brisbane Adelaide $374.81
17 Apr 11 Sydney Adelaide $667.18
11 May 11 Adelaide Canberra $380.55
13 May 11 Canberra Melbourne $700.69
13 May 11 Melbourne Adelaide
13 Jun 11 Adelaide Melbourne $700.69
13 Jun 11 Melbourne Canberra
17 Jun 11 Canberra Melbourne $716.65
17 Jun 11 Melbourne Adelaide
19 Jun 11 Adelaide Canberra $1,417.34
20 Jun 11 Canberra Adelaide
20 Jun 11 Canberra Melbourne $700.69
20 Jun 11 Melbourne Adelaide
7 Jun 11 Adelaide Mount Gambier $565.80
8 Jun 11 Mount Gambier Adelaide
23 Jun 11 Canberra Adelaide -$716.65 Refund
20 Jun 11 Canberra Adelaide -$716.65 Refund
27 Nov 11 Adelaide Brisbane $208.22
28 Nov 11 Brisbane Adelaide $235.49
2 Dec 11 Adelaide Sydney $1,203.10
5 Dec 11 Sydney Adelaide
7 Jun 11 Adelaide Mount Gambier $565.80
8 Jun 11 Mount Gambier Adelaide
23 Jun 11 Canberra Adelaide -$716.65 Refund
Family Car Costs
+ COMCAR
$205.56
Details Amount
Adelaide 3 Mar 11 $48.96
Brisbane 18 Mar 11 $44.09
Canberra 16 Jun 11 $40.00
Adelaide 20 Jun 11 $72.51
Other Office Facilities
+ Other Office Facilities
$27,172.97
Details Amount
Aggregated Total (From 1 January 2011) $22,923.25
Aggregated Total (Before 1 January 2011) $4,249.72
Office Fit Outs
+ Office Fit Outs
$0.00
Details Amount
Aggregated Total (From 1 January 2011) $0.00
Aggregated Total (Before 1 January 2011) $0.00
Aggregated Total (From 1 July 2011) $0.00
Aggregated Total (Before 1 July 2011) $0.00
Office Telecommunications
Total Expenditure
$130,923.38

Period Expenses (CSV) | Period Expenses (SQL)