Nola Marino

Representative for Forrest, Western Australia

Liberal Party of Australia

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Expenses for 2011

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

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

Total Expenditure: $358,389.56

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Travelling Allowance
+ Travelling Allowance
$18,408.00
Date From Date To Location Purpose Nights Rate Spouse Amount
06 Feb 11 09 Feb 11 Canberra Sittings of Parliament 4 $233.00 $932.00
20 Feb 11 23 Feb 11 Canberra Sittings of Parliament 4 $233.00 $932.00
27 Feb 11 02 Mar 11 Canberra Sittings of Parliament 4 $233.00 $932.00
20 Mar 11 23 Mar 11 Canberra Sittings of Parliament 4 $233.00 $932.00
27 Mar 11 28 Mar 11 Canberra Sittings of Parliament 2 $233.00 $466.00
22 May 11 25 May 11 Canberra Sittings of Parliament 4 $233.00 $932.00
29 May 11 01 Jun 11 Canberra Sittings of Parliament 4 $233.00 $932.00
12 Jun 11 15 Jun 11 Canberra Sittings of Parliament 4 $233.00 $932.00
03 Jul 11 06 Jul 11 Canberra Sittings of Parliament 4 $233.00 $932.00
14 Jul 11 14 Jul 11 Margaret River Electorate Business 1 $227.00 $227.00
04 Aug 11 04 Aug 11 Busselton Electorate Business 1 $227.00 $227.00
14 Aug 11 24 Aug 11 Canberra Sittings of Parliament 11 $233.00 $2,563.00
11 Sep 11 14 Sep 11 Canberra Sittings of Parliament 4 $253.00 $1,012.00
18 Sep 11 21 Sep 11 Canberra Sittings of Parliament 4 $253.00 $1,012.00
25 Sep 11 25 Sep 11 Bunbury Electorate Business 1 $267.00 $267.00
09 Oct 11 12 Oct 11 Canberra Sittings of Parliament 4 $253.00 $1,012.00
30 Oct 11 02 Nov 11 Canberra Sittings of Parliament 4 $253.00 $1,012.00
07 Nov 11 07 Nov 11 Margaret River Electorate Business 1 $240.00 $240.00
16 Nov 11 16 Nov 11 Canberra Official Government or 1 $253.00 $253.00
Vice-Regal Function
20 Nov 11 23 Nov 11 Canberra Sittings of Parliament 4 $253.00 $1,012.00
11 Apr 11 11 Apr 11 Donnybrook Electorate Business 1 $227.00 $227.00
16 May 11 16 May 11 Bunbury Electorate Business 1 $257.00 $257.00
19 Jun 11 23 Jun 11 Canberra Sittings of Parliament 5 $233.00 $1,165.00
Domestic Travel
+ Domestic Scheduled Fares
$52,100.42
Details Amount Notes
6 Feb 11 Perth Canberra $2,328.28
10 Feb 11 Canberra Perth
20 Feb 11 Perth Canberra $2,328.28
24 Feb 11 Canberra Perth
27 Feb 11 Perth Sydney $2,175.21
27 Feb 11 Sydney Canberra
3 Mar 11 Canberra Perth
7 Mar 11 Perth Melbourne $2,547.00
9 Mar 11 Melbourne Perth
20 Mar 11 Perth Canberra $2,442.80
24 Mar 11 Canberra Perth
29 Mar 11 Canberra Melbourne $1,294.72
29 Mar 11 Melbourne Perth
26 Apr 11 Perth Sydney $1,309.98
3 May 11 Sydney Perth $624.73
8 May 11 Perth Canberra $2,657.99
13 May 11 Canberra Melbourne
13 May 11 Melbourne Perth
22 May 11 Perth Canberra $2,581.26
26 May 11 Canberra Perth
29 May 11 Perth Canberra $2,581.26
2 Jun 11 Canberra Perth
12 Jun 11 Perth Canberra $2,581.26
16 Jun 11 Canberra Perth
18 Aug 11 Perth Canberra $1,846.19
21 Aug 11 Canberra Perth
3 Jul 11 Perth Canberra $2,582.52
7 Jul 11 Canberra Perth
31 Jul 11 Perth Canberra $2,582.52
1 Aug 11 Canberra Perth
14 Aug 11 Perth Canberra $554.93
25 Aug 11 Canberra Perth $1,291.27
11 Sep 11 Perth Canberra $2,582.52
15 Sep 11 Canberra Perth
22 Sep 11 Canberra Perth $1,291.27
9 Oct 11 Perth Canberra $2,582.52
13 Oct 11 Canberra Perth
3 Nov 11 Canberra Perth $1,291.27
9 Nov 11 Perth Melbourne $1,823.60
10 Nov 11 Melbourne Perth
16 Nov 11 Perth Sydney $2,978.53
16 Nov 11 Sydney Canberra
17 Nov 11 Canberra Sydney
17 Nov 11 Sydney Perth
20 Nov 11 Perth Canberra $2,582.52
24 Nov 11 Canberra Perth
19 Jun 11 Perth Canberra $1,290.63
24 Jun 11 Canberra Melbourne $1,367.36
24 Jun 11 Melbourne Perth
Car Costs
+ Private-Plated Vehicle
$10,947.28
Details Amount
Lease 1 Jan to 31 Jan 11 $1,241.84
Fuel 7 Jan to 26 Jan 11 $271.95
Lease 1 Feb to 28 Feb 11 $1,241.84
Fuel 1 Feb to 26 Feb 11 $296.45
Lease 1 Mar to 31 Mar 11 $1,241.84
Car cleaning 5 Mar 11 $12.73
Fuel 6 Mar to 26 Mar 11 $328.07
Fuel 31 Mar to 23 Apr 11 $531.90
Lease 1 Apr to 30 Apr 11 $1,241.84
Additional maintenance 29 Apr 11 $993.92
Lease 1 May to 31 May 11 $1,241.84
Lease 1 Jun to 30 Jun 11 $1,241.84
Car cleaning 9 Jun 11 $12.73
LESS Personal Contribution for Private-Plated Vehicle -$323.16
Car cleaning 20 Aug 10 $12.73
Fuel 1 Nov to 29 Nov 10 $393.79
Fuel 3 Dec to 21 Dec 10 $465.13
Accident excess 4 Dec 10 $500.00
+ COMCAR
$11,843.16
Details Amount
Perth 6 Feb 11 $221.30
Perth 10 Feb 11 $75.00
Perth 11 Feb 11 $40.00
Perth 11 Feb 11 $195.15
Perth 24 Feb 11 $239.70
Perth 27 Feb 11 $222.65
Perth 3 Mar 11 $272.45
Perth 7 Mar 11 $220.10
Melbourne 7 Mar 11 $43.79
Melbourne 9 Mar 11 $63.34
Perth 9 Mar 11 $254.10
Perth 20 Mar 11 $212.25
Perth 24 Mar 11 $243.65
Perth 27 Mar 11 $221.35
Canberra 28 Mar 11 $53.70
Canberra 29 Mar 11 $40.00
Perth 29 Mar 11 $433.60
Perth 26 Apr 11 $224.00
Perth 3 May 11 $254.80
Perth 8 May 11 $226.60
Canberra 8 May 11 $78.60
Perth 13 May 11 $284.95
Perth 22 May 11 $217.45
Perth 26 May 11 $252.20
Perth 29 May 11 $216.15
Perth 2 Jun 11 $252.20
Perth 12 Jun 11 $212.25
Canberra 12 Jun 11 $115.76
Perth 16 Jun 11 $266.60
Perth 19 Jun 11 $210.90
Canberra 24 Jun 11 $40.00
Perth 24 Jun 11 $287.60
Perth 3 Jul 11 $214.85
Canberra 4 Jul 11 $40.00
Perth 7 Jul 11 $231.25
Perth 31 Jul 11 $216.15
Canberra 31 Jul 11 $80.41
Perth 1 Aug 11 $274.45
Canberra 1 Aug 11 $40.00
Canberra 1 Aug 11 $40.00
Canberra 18 Aug 11 $98.25
Canberra 21 Aug 11 $78.60
Canberra 21 Aug 11 $78.60
Perth 25 Aug 11 $263.45
Perth 27 Aug 11 $196.45
Perth 9 Sep 11 $241.70
Perth 11 Sep 11 $209.55
Perth 15 Sep 11 $275.10
Canberra 18 Sep 11 $78.60
Perth 22 Sep 11 $298.65
Perth 9 Oct 11 $208.25
Perth 13 Oct 11 $53.70
Perth 30 Oct 11 $234.50
Perth 3 Nov 11 $230.55
Perth 6 Nov 11 $206.95
Perth 7 Nov 11 $75.00
Melbourne 9 Nov 11 $84.90
Perth 9 Nov 11 $255.40
Melbourne 10 Nov 11 $44.96
Perth 10 Nov 11 $238.35
Perth 16 Nov 11 $259.35
Perth 17 Nov 11 $292.10
Perth 20 Nov 11 $216.15
Canberra 20 Nov 11 $78.60
Perth 24 Nov 11 $216.15
+ Private-Plated Vehicle - Electorate
$9,220.28
Details Amount
Lease 1 Jul to 31 Jul 11 $1,241.83
Fuel 14 Jul to 9 Aug 11 $531.65
Car cleaning 22 Jul 11 $12.73
Car cleaning 29 Jul 11 $12.73
Lease 1 Aug to 31 Aug 11 $1,241.84
Fuel 14 Aug 11 $84.78
Lease 1 Sep to 30 Sep 11 $1,241.84
Fuel 24 Sep to 15 Oct 11 $339.89
Lease 1 Oct to 31 Oct 11 $1,241.84
Fuel 3 Oct to 5 Nov 11 $268.50
Infringement notice fee 3 Oct 11 $25.00
Reimb of infringement notice fee 3 Oct 11 -$25.00
Car cleaning 17 Oct 11 $12.73
Accident excess 23 Oct 11 $120.00
Lease 1 Nov to 30 Nov 11 $1,241.84
Car cleaning 29 Nov 11 $12.73
Lease 1 Dec to 31 Dec 11 $1,241.84
LESS Personal Contribution for Private-Plated Vehicle -$323.16
Fuel 5 May to 20 May 11 $236.87
Fuel 3 Jun to 15 Jul 11 $459.80
+ Cabcharge
$122.91
Details Amount
19 Aug 11 $18.26
19 Aug 11 $16.95
20 Aug 11 $16.65
20 Aug 11 $19.58
21 Aug 11 $14.23
21 Aug 11 $18.37
21 Aug 11 $18.87
Office Facilities
+ Repairs and Maintenance
$2,215.00
Details Amount
Photocopier repair 19 Jan 11 $95.00
Folding machine maintenance 7 Mar 11 to 6 Mar 12 $1,995.00
Photocopier repair 11 Mar 11 $125.00
+ Telecommunications - Residential - Official
$1,360.57
Details Amount
Residential phones 12 Jan 11 $128.01
Residential phones 12 Feb 11 $97.95
Residential phones 12 Mar 11 $106.05
Residential phones 11 Apr 11 $136.09
Residential phones 11 May 11 $144.60
Residential phones 11 Jun 11 $108.18
Residential phones 11 Jul 11 $94.95
Residential phones 11 Aug 11 $113.86
Residential phones 11 Sep 11 $106.75
Residential phones 12 Oct 11 $120.49
Residential phones 12 Nov 11 $108.91
Residential phones 11 Dec 11 $94.73
+ Telecommunications - Usage
$11,004.99
Details Amount
Office fax 1 Jan 11 $38.17
Office phones 1 Jan 11 $409.69
Mobile PDA 8 Jan 11 $204.47
Supplementary mobile phone 8 Jan 11 $90.01
Office fax 2 Feb 11 $33.71
Office phones 2 Feb 11 $348.25
Mobile PDA 8 Feb 11 $286.36
Supplementary mobile phone 8 Feb 11 $17.12
Office fax 4 Mar 11 $45.02
Office phones 4 Mar 11 $472.96
Office phones directory charges 4 Mar 11 $597.27
Mobile PDA 8 Mar 11 $232.33
Supplementary mobile phone 8 Mar 11 $46.15
Office fax 1 Apr 11 $44.63
Office phones 1 Apr 11 $377.42
Mobile PDA 8 Apr 11 $256.69
Supplementary mobile phone 8 Apr 11 $26.17
Office fax 2 May 11 $35.63
Office phones 2 May 11 $439.65
Mobile PDA 8 May 11 $236.23
Mobile PDA overseas calls 8 May 11 $82.20
Supplementary mobile phone 8 May 11 $15.93
Office fax 1 Jun 11 $42.34
Office phones 1 Jun 11 $389.79
Mobile PDA 8 Jun 11 $223.78
Supplementary mobile phone 8 Jun 11 $42.30
Office fax 2 Jul 11 $40.22
Office phones 2 Jul 11 $413.08
Mobile PDA 8 Jul 11 $282.06
Supplementary mobile phone 8 Jul 11 $46.16
Office fax 1 Aug 11 $36.56
Office phones 1 Aug 11 $417.73
Mobile PDA 8 Aug 11 $284.91
Supplementary mobile phone 8 Aug 11 $12.28
Office fax 1 Sep 11 $35.90
Office phones 1 Sep 11 $461.53
Mobile PDA 8 Sep 11 $168.32
Mobile PDA overseas calls 8 Sep 11 $1,362.92
Supplementary mobile phone 8 Sep 11 $51.40
Office fax 2 Oct 11 $34.56
Office phones 2 Oct 11 $383.10
Mobile PDA 8 Oct 11 $192.25
Mobile PDA overseas calls 8 Oct 11 $55.49
Supplementary mobile phone 8 Oct 11 $53.45
Office fax 1 Nov 11 $35.27
Office fax 1 Nov 11 $65.90
Office phones 1 Nov 11 $417.55
Office phones 1 Nov 11 $277.69
Mobile PDA 8 Nov 11 $186.79
Supplementary mobile phone 8 Nov 11 $39.12
Office fax 2 Dec 11 $35.71
Office phones 2 Dec 11 $368.05
Mobile PDA 8 Dec 11 $206.45
Supplementary mobile phone 8 Dec 11 $6.27
+ Office Facilities
$36,778.86
Details Amount
Aggregated Total (From 1 July 2011) $34,918.41
Aggregated Total (Before 1 July 2011) $1,860.45
Office Consumables and Services
+ Office Equipment
$2,472.76
Details Amount
CD/Radio player 18 Mar 11 $79.95
Digital cameras 1 May to 31 May 11 $1,822.36
Telephone answering machine 20 May 11 $85.00
Fridge 17 Dec 10 $485.45
+ Office Expenses
$7,922.26
Details Amount
Occupational health and safety 1 Feb to 28 Feb 11 $3.45
Flags 24 Feb 11 $1,400.00
Freight costs 15 Mar 11 $16.55
Fire protection services 16 Mar 11 $116.00
Occupational health and safety 1 Dec to 31 Dec 10 $68.10
2 Chairs 20 Dec 10 $772.00
2 Footrests 20 Dec 10 $198.00
Occupational health and safety 1 Jul to 31 Jul 11 $152.73
Flags 13 Jul 11 $700.00
Flags 19 Jul 11 $51.82
Flags 19 Jul 11 $898.70
Software reimbursement 2011/12 $1,500.00
Freight costs 16 Sep 11 $32.53
Flags 13 Oct 11 $1,400.00
Occupational health and safety 1 Nov to 30 Nov 11 $162.73
Fire protection services 4 Nov 11 $12.50
Fire protection services 4 Nov 11 $12.50
Fire protection services 4 Nov 11 $234.00
Fire protection services 4 Nov 11 $68.00
Occupational health and safety 1 Jun to 30 Jun 11 $98.78
Freight costs 27 Jun 11 $23.87
+ Office Requisites and Stationery
$29,654.06
Details Amount
Water refills 18 Jan 11 $9.90
Photocopier usage 25 Jan to 21 Feb 11 $79.98
Office requisites and stationery 1 Feb to 28 Feb 11 $2,350.53
Photocopy paper 1 Feb to 28 Feb 11 $139.60
Printer consumables 1 Feb to 28 Feb 11 $2,160.92
Water refills 16 Feb 11 $109.80
Photocopier usage 22 Feb to 23 Mar 11 $83.06
Office requisites and stationery 1 Mar to 31 Mar 11 $538.84
Photocopy paper 1 Mar to 31 Mar 11 $233.30
Printer consumables 1 Mar to 31 Mar 11 $753.97
Water refills 17 Mar 11 $9.90
Photocopier usage 24 Mar to 20 Apr 11 $53.19
Office requisites and stationery 1 Apr to 30 Apr 11 $862.85
Photocopy paper 1 Apr to 30 Apr 11 $479.50
Printer consumables 1 Apr to 30 Apr 11 $2,006.39
Water refills 14 Apr 11 $19.80
Photocopier usage 21 Apr to 20 May 11 $37.19
Office requisites and stationery 1 May to 31 May 11 $348.01
Photocopy paper 1 May to 31 May 11 $310.30
Printer consumables 1 May to 31 May 11 $955.25
Water refills 17 May 11 $19.80
Office requisites and stationery 1 Aug to 31 Aug 10 $256.94
Office requisites and stationery 1 Oct to 31 Oct 10 $1,455.89
Photocopy paper 1 Oct to 31 Oct 10 $54.50
Printer consumables 1 Oct to 31 Oct 10 $792.85
Photocopier usage 26 Nov to 20 Dec 10 $52.55
Photocopy paper 1 Dec to 31 Dec 10 $272.50
Photocopier usage 21 Dec 10 to 24 Jan 11 $10.37
Digital cameras 1 Jul to 31 Jul 11 $135.45
Office requisites and stationery 1 Jul to 31 Jul 11 $2,010.73
Photocopy paper 1 Jul to 31 Jul 11 $122.24
Photocopier usage 21 Jul to 24 Aug 11 $46.57
Photocopier usage 25 Aug to 26 Sep 11 $75.61
Office requisites and stationery 1 Sep to 30 Sep 11 $1,123.03
Photocopy paper 1 Sep to 30 Sep 11 $327.00
Photocopier usage 27 Sep to 23 Oct 11 $135.71
Office requisites and stationery 1 Oct to 31 Oct 11 $764.31
Photocopy paper 1 Oct to 31 Oct 11 $218.00
Photocopier usage 24 Oct to 23 Nov 11 $147.36
Office requisites and stationery 1 Nov to 30 Nov 11 $877.34
Photocopy paper 1 Nov to 30 Nov 11 $207.00
Printer consumables 1 Nov to 30 Nov 11 $792.85
Photocopier usage 21 May to 20 Jun 11 $150.68
Digital cameras 1 Jun to 30 Jun 11 $362.73
Office requisites and stationery 1 Jun to 30 Jun 11 $4,485.35
Photocopy paper 1 Jun to 30 Jun 11 $680.20
Printer consumables 1 Jun to 30 Jun 11 $2,378.56
Water refills 15 Jun 11 $19.80
Photocopier usage 21 Jun to 20 Jul 11 $135.86
Printing and Communications
+ Printing and Communications
$105,742.51
Details Amount
Distribution 1 Jan 11 $50.00
Distribution 1 Feb 11 $50.00
Distribution 1 Feb 11 $763.61
Distribution credit 1 Feb 11 -$11.36
Distribution 1 Apr 11 $50.00
Distribution 1 May 11 $50.00
Distribution 18 May 11 $180.00
Distribution 1 Jun 11 $50.00
Distribution 1 Sep 10 $210.96
Distribution 13 Oct 10 $1,035.18
64,000 Printed items 17 Nov 10 $35,608.18
Distribution 1 Dec 10 $909.09
Distribution credit 1 Dec 10 -$22.73
1,000 Printed items 1 Dec 10 $646.00
Distribution 1 Jul to 31 Jul 11 $50.00
Distribution 1 Jul to 31 Jul 11 $454.55
Distribution credit 1 Jul to 31 Jul 11 -$11.36
1 Printed item 6 Jul 11 $120.00
64,000 Printed items 25 Jul 11 $34,648.18
Distribution 28 Jul 11 $577.80
Late payment fee Aug 11 $15.00
2 Printed items 26 Aug 11 $768.18
Distribution 1 Oct to 31 Oct 11 $454.55
Distribution credit 1 Oct to 31 Oct 11 -$11.36
1 Printed item 11 Oct 11 $90.91
2 Printed items 25 Oct 11 $313.64
1 Printed item 25 Oct 11 $122.00
3 Printed items 26 Oct 11 $366.00
1 Printed item 27 Oct 11 $172.73
1 Printed item 27 Oct 11 $122.00
2 Printed items 28 Oct 11 $290.91
64,200 Personalised letterhead stationery 31 Oct 11 $3,431.82
Distribution 1 Nov to 30 Nov 11 $8,810.21
Distribution credit 1 Nov to 30 Nov 11 -$11.36
Late payment fee Nov 11 $15.00
1 Printed item 2 Nov 11 $90.00
64,200 Printed items 8 Nov 11 $12,886.36
1 Printed item 10 Nov 11 $70.00
1 Printed item 16 Nov 11 $70.00
Distribution 1 Dec to 31 Dec 11 $50.00
Distribution 1 May to 31 May 11 $1.91
Distribution 1 Jun to 30 Jun 11 $2,272.73
Distribution credit 1 Jun to 30 Jun 11 -$56.82
Publications
+ Publications
$3,052.69
Details Amount
25 Augusta-Margaret River Mail 1 Jan to 30 Jun 11 $91.00
25 Busselton-Dunsborough Mail 1 Jan to 30 Jun 11 $91.00
25 Collie Mail 1 Jan to 30 Jun 11 $65.00
25 Donnybrook-Bridgetown Mail 1 Jan to 30 Jun 11 $65.00
23 The Australian Financial Review 10 Jan to 6 Feb 11 $62.73
24 The Australian 10 Jan to 6 Feb 11 $34.00
24 The West Australian 10 Jan to 6 Feb 11 $32.00
4 Busselton Dunsborough Times 10 Jan to 6 Feb 11 $4.36
4 Countryman 10 Jan to 6 Feb 11 $5.82
4 Farm Weekly 10 Jan to 6 Feb 11 $12.36
4 South Western Times 10 Jan to 6 Feb 11 $5.09
4 The Sunday Times 10 Jan to 6 Feb 11 $8.00
4 The Weekly Times 10 Jan to 6 Feb 11 $7.27
Administrative fees 10 Jan to 6 Feb 11 $9.82
Refund of publications 10 Jan to 6 Feb 11 -$2.73
24 The Australian 7 Feb to 6 Mar 11 $34.00
24 The Australian Financial Review 7 Feb to 6 Mar 11 $65.45
24 The West Australian 7 Feb to 6 Mar 11 $32.00
4 Busselton Dunsborough Times 7 Feb to 6 Mar 11 $4.36
4 Countryman 7 Feb to 6 Mar 11 $5.82
4 Farm Weekly 7 Feb to 6 Mar 11 $12.36
4 South Western Times 7 Feb to 6 Mar 11 $5.09
4 The Sunday Times 7 Feb to 6 Mar 11 $8.00
4 The Weekly Times 7 Feb to 6 Mar 11 $7.27
Administrative fees 7 Feb to 6 Mar 11 $9.82
23 The Australian 7 Mar to 3 Apr 11 $32.77
24 The Australian Financial Review 7 Mar to 3 Apr 11 $65.45
24 The West Australian 7 Mar to 3 Apr 11 $32.00
4 Busselton Dunsborough Times 7 Mar to 3 Apr 11 $4.36
4 Countryman 7 Mar to 3 Apr 11 $5.82
4 Farm Weekly 7 Mar to 3 Apr 11 $12.36
4 South Western Times 7 Mar to 3 Apr 11 $5.09
4 The Sunday Times 7 Mar to 3 Apr 11 $8.00
4 The Weekly Times 7 Mar to 3 Apr 11 $7.27
Administrative fees 7 Mar to 3 Apr 11 $9.82
19 The Australian Financial Review 4 Apr to 1 May 11 $51.82
23 The Australian 4 Apr to 1 May 11 $32.77
23 The West Australian 4 Apr to 1 May 11 $30.82
4 Busselton Dunsborough Times 4 Apr to 1 May 11 $4.36
4 Countryman 4 Apr to 1 May 11 $5.82
4 Farm Weekly 4 Apr to 1 May 11 $12.36
4 South Western Times 4 Apr to 1 May 11 $5.09
4 The Sunday Times 4 Apr to 1 May 11 $8.00
4 The Weekly Times 4 Apr to 1 May 11 $7.27
Administrative fees 4 Apr to 1 May 11 $9.64
24 The Australian 2 May to 29 May 11 $34.00
24 The Australian Financial Review 2 May to 29 May 11 $65.45
24 The West Australian 2 May to 29 May 11 $32.00
4 Busselton Dunsborough Times 2 May to 29 May 11 $4.36
4 Countryman 2 May to 29 May 11 $5.82
4 Farm Weekly 2 May to 29 May 11 $12.36
4 South Western Times 2 May to 29 May 11 $5.09
4 The Sunday Times 2 May to 29 May 11 $8.00
4 The Weekly Times 2 May to 29 May 11 $7.27
Administrative fees 2 May to 29 May 11 $9.82
Refund of publications 2 May to 29 May 11 -$5.09
23 The Australian 30 May to 26 Jun 11 $32.77
24 The Australian Financial Review 30 May to 26 Jun 11 $65.45
24 The West Australian 30 May to 26 Jun 11 $32.00
4 Busselton Dunsborough Times 30 May to 26 Jun 11 $4.36
4 Countryman 30 May to 26 Jun 11 $5.82
4 Farm Weekly 30 May to 26 Jun 11 $12.36
4 South Western Times 30 May to 26 Jun 11 $5.09
4 The Sunday Times 30 May to 26 Jun 11 $8.00
4 The Weekly Times 30 May to 26 Jun 11 $7.27
Administrative fees 30 May to 26 Jun 11 $9.82
60 WA Business News 31 May 11 to 30 May 12 $464.00
1 Busselton Dunsborough Mail 13 Dec 10 to 9 Jan 11 $1.09
1 Countryman 13 Dec 10 to 9 Jan 11 $1.45
1 Farm Weekly 13 Dec 10 to 9 Jan 11 $3.09
1 South Western Times 13 Dec 10 to 9 Jan 11 $1.27
1 The Sunday Times 13 Dec 10 to 9 Jan 11 $2.00
1 The Weekly Times 13 Dec 10 to 9 Jan 11 $1.82
9 The Australian 13 Dec 10 to 9 Jan 11 $12.18
9 The Australian Financial Review 13 Dec 10 to 9 Jan 11 $24.55
9 The West Australian 13 Dec 10 to 9 Jan 11 $11.55
Administrative fees 13 Dec 10 to 9 Jan 11 $3.42
Refund of publications 13 Dec 10 to 9 Jan 11 -$5.77
25 Augusta-Margaret River Mail 1 Jul to 31 Dec 11 $91.00
25 Busselton-Dunsborough Mail 1 Jul to 31 Dec 11 $91.00
25 Collie Mail 1 Jul to 31 Dec 11 $65.00
25 Donnybrook-Bridgetown Mail 1 Jul to 31 Dec 11 $65.00
24 The Australian 25 Jul to 21 Aug 11 $34.00
24 The Australian Financial Review 25 Jul to 21 Aug 11 $65.45
24 The West Australian 25 Jul to 21 Aug 11 $32.00
4 Busselton Dunsborough Times 25 Jul to 21 Aug 11 $4.36
4 Countryman 25 Jul to 21 Aug 11 $5.82
4 Farm Weekly 25 Jul to 21 Aug 11 $12.36
4 South Western Times 25 Jul to 21 Aug 11 $5.09
4 The Sunday Times 25 Jul to 21 Aug 11 $8.00
4 The Weekly Times 25 Jul to 21 Aug 11 $7.27
Administrative fees 25 Jul to 21 Aug 11 $9.82
24 The Australian 22 Aug to 18 Sep 11 $34.00
24 The Australian Financial Review 22 Aug to 18 Sep 11 $65.45
24 The West Australian 22 Aug to 18 Sep 11 $32.00
4 Busselton Dunsborough Times 22 Aug to 18 Sep 11 $4.36
4 Countryman 22 Aug to 18 Sep 11 $5.82
4 Farm Weekly 22 Aug to 18 Sep 11 $12.36
4 South Western Times 22 Aug to 18 Sep 11 $5.09
4 The Sunday Times 22 Aug to 18 Sep 11 $8.00
4 The Weekly Times 22 Aug to 18 Sep 11 $7.27
Administrative fees 22 Aug to 18 Sep 11 $9.82
26 Augusta Margaret River Times 16 Sep 11 to 9 Mar 12 $140.64
26 Great Southern Herald 16 Sep 11 to 9 Mar 12 $135.91
24 The Australian 19 Sep to 16 Oct 11 $37.18
24 The Australian Financial Review 19 Sep to 16 Oct 11 $65.45
24 The West Australian 19 Sep to 16 Oct 11 $32.00
4 Busselton Dunsborough Times 19 Sep to 16 Oct 11 $4.36
4 Countryman 19 Sep to 16 Oct 11 $5.82
4 Farm Weekly 19 Sep to 16 Oct 11 $12.36
4 South Western Times 19 Sep to 16 Oct 11 $5.09
4 The Sunday Times 19 Sep to 16 Oct 11 $8.00
4 The Weekly Times 19 Sep to 16 Oct 11 $7.27
Administrative fees 19 Sep to 16 Oct 11 $9.82
Other Office Facilities
+ Other Office Facilities
$37,898.24
Details Amount
Aggregated Total (From 1 January 2011) $35,933.44
Aggregated Total (Before 1 January 2011) $1,964.80
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
Family Domestic Travel
Office Telecommunications
Overseas Travel
+ Overseas Travel
$17,645.57

28 Aug to 9 Sep 11 China Parliamentary Delegation.

Type Amount
OS Delegation - Accommodation and Meals $1,964.37
OS Delegation - Additional Equipment Allowance - Sen/Mem $205.00
OS Delegation - Basic Equipment Allowance - Sen/Mem $225.00
OS Delegation - Fares $10,078.90
OS Delegation - Ground Transport $768.62
OS Delegation - Official Hospitality non Portfolio related $277.87
OS Delegation - Related Travel Expenses $3,789.39
OS Delegation - Travel Advance $336.42
Total Expenditure
$358,389.56

Period Expenses (CSV) | Period Expenses (SQL)