Michael Johnson

Representative for Ryan, Queensland

Independent

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Expenses for 2011

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

Other Periods: 2010 | 2011 | 2012

Total Expenditure: $8,895.57

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Domestic Travel
+ Domestic Scheduled Fares
$4,093.13
Details Amount Notes
1 Feb 11 Brisbane Sydney $614.86
1 Feb 11 Sydney Brisbane
16 Mar 11 Brisbane Sydney $645.58
16 Mar 11 Sydney Brisbane
12 Apr 11 Brisbane Melbourne $928.08
12 Apr 11 Melbourne Brisbane
2 May 11 Brisbane Sydney $692.70
2 May 11 Sydney Brisbane
22 Oct 10 Brisbane Sydney -$1,319.05 Refund
22 Oct 10 Sydney Brisbane Refund
17 Dec 10 Brisbane Sydney $614.84
17 Dec 10 Sydney Brisbane
19 Oct 11 Brisbane Adelaide $1,916.12
19 Oct 11 Adelaide Perth
28 Oct 11 Perth Brisbane
Office Facilities
+ Telecommunications - Residential - Official
-$4.10
Details Amount
Refund of dedicated data line 19 Aug 10 -$4.10
Office Consumables and Services
+ Office Equipment
$317.27
Details Amount
Digital cameras 1 Jul to 31 Jul 10 $317.27
+ Office Expenses
$105.15
Details Amount
Chamber flag 21 Jun 10 $105.15
+ Office Requisites and Stationery
$4,384.12
Details Amount
Refund of printer consumables 1 Jun to 30 Jun 10 -$4,394.51
Office requisites and stationery 1 Jul to 31 Jul 10 $2,401.78
Photocopy paper 1 Jul to 31 Jul 10 $490.00
Printer consumables 1 Jul to 31 Jul 10 $6,879.19
Refund of office requisites and stationery 1 Aug to 20 Aug 10 -$992.34
Other Office Facilities
+ Other Office Facilities
$0.00
Details Amount
Aggregated Total (From 1 January 2011) $0.00
Aggregated Total (Before 1 January 2011) $0.00
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
Total Expenditure
$8,895.57

Period Expenses (CSV) | Period Expenses (SQL)