Chris Hayes

Representative for Fowler, New South Wales

Australian Labor Party

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Expenses for 2012

Source PDFs: Jan - Jun 2012 | Jul - Dec 2012

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

Total Expenditure: $383,974.58

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Travelling Allowance
+ Parliamentary Travelling Allowance
$22,898.00
Date From Date To Location Details Nights Rate Spouse Amount
5 Feb 12 9 Feb 12 Canberra Sittings of Parliament 5 $253.00 $1,265.00
11 Feb 12 16 Feb 12 Canberra Sittings of Parliament 6 $253.00 $1,518.00
26 Feb 12 1 Mar 12 Canberra Sittings of Parliament 5 $253.00 $1,265.00
6 Mar 12 7 Mar 12 Canberra Australian Commission for Law 2 $253.00 $506.00
Enforcement Integrity
11 Mar 12 15 Mar 12 Canberra Sittings of Parliament 5 $253.00 $1,265.00
18 Mar 12 22 Mar 12 Canberra Sittings of Parliament 5 $253.00 $1,265.00
27 Apr 12 27 Apr 12 Canberra Chair Parl Committee on 1 $253.00 $253.00
Committee Business
6 May 12 10 May 12 Canberra Sittings of Parliament 5 $253.00 $1,265.00
20 May 12 24 May 12 Canberra Sittings of Parliament 5 $253.00 $1,265.00
27 May 12 31 May 12 Canberra Sittings of Parliament 5 $253.00 $1,265.00
13 Jul 12 14 Jul 12 Sydney Parliamentary Political Party 2 $363.00 $726.00
Meeting
12 Aug 12 16 Aug 12 Canberra Sittings of Parliament 5 $253.00 $1,265.00
19 Aug 12 23 Aug 12 Canberra Sittings of Parliament 5 $253.00 $1,265.00
9 Sep 12 12 Sep 12 Canberra Sittings of Parliament 4 $260.00 $1,040.00
16 Sep 12 21 Sep 12 Canberra Sittings of Parliament 6 $260.00 $1,560.00
26 Sep 12 28 Sep 12 Canberra PJC Law Enforcement 3 $260.00 $780.00
28 Oct 12 1 Nov 12 Canberra Sittings of Parliament 5 $260.00 $1,300.00
25 Nov 12 29 Nov 12 Canberra Sittings of Parliament 5 $260.00 $1,300.00
17 Jun 12 21 Jun 12 Canberra Sittings of Parliament 5 $253.00 $1,265.00
24 Jun 12 28 Jun 12 Canberra Sittings of Parliament 5 $253.00 $1,265.00
Overseas Travel
+ Overseas Travel
$18,793.14

Hungary 11 Apr to 21 Apr 12 Parliamentary Delegation.

Type Amount
OS Delegation - Additional Equipment Allowance - Sen/Mem $205.00
OS Delegation - Basic Equipment Allowance - Sen/Mem $225.00
OS Delegation - Fares $8,281.32
OS Delegation - Ground Transport $53.99
OS Delegation - Official Hospitality non Portfolio related $746.79
OS Delegation - Travel Advance $652.96
OS Delegation - Fares $8,281.32
OS Delegation - Related Travel Expenses $380.35
OS Delegation - Charter -$33.59
+ Overseas Travel
$7.50

Malaysia and Sri Lanka 5 Dec to 15 Dec 11 Parliamentary Delegation.

Type Amount
OS Delegation - Related Travel Expenses $7.50
+ Overseas Travel
$1,286.50

UK, Ireland, Italy and France 23 Sep to 10 Oct 11 Overseas Study Travel.

Type Amount
OS Study - Accommodation and Meals $1,091.66
OS Study - Ground Transport $107.46
OS Study - Related Travel Expenses $87.38
Domestic Scheduled Fares
+ Fares
$6,132.71
Details Amount Notes
20 May 12 - Sydney to Canberra $413.21
25 May 12 - Canberra to Sydney $243.22
11 Jun 12 - Sydney to Perth $1,249.20
15 Jun 12 - Perth to Sydney 2
14 Jun 12 - Perth to Sydney $1,455.17
2 Sector not flown. Credit received after end of period and will be shown in the next reporting period.
13 Nov 12 - Sydney to Adelaide $1,245.99
14 Nov 12 - Adelaide to Sydney
19 Nov 12 - Sydney to Adelaide $1,903.83
20 Nov 12 - Adelaide to Sydney
20 Nov 12 - Sydney to Canberra
21 Nov 12 - Canberra to Sydney
30 Nov 12 - Canberra to Sydney $246.69
15 Jun 12 - Perth to Sydney -$624.60 Refund
Car Costs
+ Private-Plated Vehicle
$21,696.66
Details Amount
Lease 1 Jan to 31 Jan 12 $1,356.64
Fuel 5 Jan to 28 Jan 12 $321.73
Admin charge 22 Jan 12 $0.36
Lease 1 Feb to 29 Feb 12 $1,356.64
Fuel 2 Feb to 3 Mar 12 $566.13
Admin charge 7 Feb 12 $0.36
Admin charge 29 Feb 12 $0.36
Lease 1 Mar to 31 Mar 12 $1,356.64
Fuel 6 Mar to 10 Apr 12 $733.84
Infringement notice fee 10 Mar 12 $25.00
Lease 1 Apr to 30 Apr 12 $1,356.64
Fuel 7 Apr to 6 May 12 $443.96
Lease 1 May to 31 May 12 $1,356.64
Admin charge 7 May 12 $0.36
Lease 1 Jun to 30 Jun 12 $1,356.64
LESS Personal Contribution for Private-Plated Vehicle -$132.05
Fuel 30 Oct to 3 Dec 11 $608.24
Admin charge 7 Nov 11 $0.36
Fuel 1 Dec 11 to 10 Jan 12 $406.98
Lease 1 Jul to 31 Jul 12 $1,356.64
Fuel 12 Jul to 28 Jul 12 $429.54
Lease 1 Aug to 31 Aug 12 $1,356.64
Fuel 6 Aug to 7 Sep 12 $698.42
Lease 1 Sep to 30 Sep 12 $1,356.64
Lease adj 1 Sep to 30 Sep 12 -$157.12
Admin charge 7 Sep 12 $0.36
Fuel 9 Sep to 13 Oct 12 $442.62
Lease 1 Oct to 31 Oct 12 $1,199.52
Fuel 4 Oct to 6 Nov 12 $486.10
Lease 1 Nov to 30 Nov 12 $1,199.52
Lease 1 Dec to 31 Dec 12 $1,199.52
Fuel 8 May to 2 Jun 12 $455.77
Fuel 7 Jun to 8 Jul 12 $557.02
+ COMCAR
$1,435.48
Details Amount
1 Mar 12 - Canberra $62.85
11 Apr 12 - Sydney $62.95
21 Apr 12 - Sydney $223.33
24 Apr 12 - Sydney $87.60
24 Apr 12 - Sydney $74.75
25 Apr 12 - Sydney $115.10
25 Apr 12 - Sydney $82.60
20 May 12 - Sydney $94.15
20 May 12 - Sydney $78.60
24 May 12 - Canberra $40.00
24 May 12 - Canberra $78.60
25 May 12 - Sydney $151.28
25 May 12 - Canberra $40.00
25 May 12 - Canberra $40.00
11 Jun 12 - Sydney $70.81
14 Jun 12 - Sydney $54.26
21 Jun 12 - Canberra $78.60
+ Cabcharge
$48.13
Details Amount
14 Jul 12 $21.19
14 Jul 12 $10.49
13 Nov 12 $7.37
14 Nov 12 $9.08
Office Facilities
+ Office Facilities
$113,619.57
Details Amount
Aggregated Total (From 1 January 2012) $41,515.97
Aggregated Total (Before 1 January 2012) $5,732.04
Aggregated Total (From 1 July 2012) $58,647.99
Aggregated Total (Before 1 July 2012) $7,723.57
Office Fit Outs
+ Office Fit Outs
$12,835.98
Details Amount
Aggregated Total (From 1 January 2012) $11,065.98
Aggregated Total (Before 1 January 2012) $1,770.00
Office Administrative Costs
+ Office Consumables and Services
$23,432.00
Details Amount
Office requisites and stationery 1 Jan to 31 Jan 12 $292.06
Photocopy paper 1 Jan to 31 Jan 12 $218.00
Photocopier usage 1 Jan to 31 Jan 12 $44.54
Water refills 5 Jan 12 $51.60
Water refills 19 Jan 12 to 18 Jan 13 $140.00
Freight costs 19 Jan 12 $27.27
Flags 19 Jan 12 $490.80
Office requisites and stationery 1 Feb to 29 Feb 12 $633.05
Photocopy paper 1 Feb to 29 Feb 12 $14.54
Occupational health and safety 1 Feb to 29 Feb 12 $59.05
Photocopier usage 1 Feb to 29 Feb 12 $44.54
Water refills 10 Feb 12 $1.14
Water refills 10 Feb 12 $38.70
Freight costs 23 Feb 12 $22.40
Office requisites and stationery 1 Mar to 31 Mar 12 $236.64
Photocopy paper 1 Mar to 31 Mar 12 $54.50
Photocopier usage 1 Mar to 31 Mar 12 $88.21
Water refills 9 Mar 12 $1.14
Water refills 9 Mar 12 $25.80
1 Cordless headset 30 Mar 12 $274.09
Office requisites and stationery 1 Apr to 30 Apr 12 $452.91
Photocopy paper 1 Apr to 30 Apr 12 $164.82
Facsimile consumables 1 Apr to 30 Apr 12 $181.33
Occupational health and safety 1 Apr to 30 Apr 12 $414.99
Printer consumables 1 Apr to 30 Apr 12 $1,329.17
Photocopier usage 1 Apr to 30 Apr 12 $184.51
Water refills 4 Apr 12 $25.80
Office requisites and stationery 1 May to 31 May 12 $461.83
Photocopy paper 1 May to 31 May 12 $327.00
Printer consumables 1 May to 31 May 12 $1,150.40
Photocopier usage 1 May to 31 May 12 $117.10
Water refills 1 Jun 12 $25.80
Water refills 1 Jun 12 $1.14
Flags 12 Jun 12 $1,750.00
Flags 12 Jun 12 $1,386.36
Water refills 18 Feb 11 $1.14
Water refills 18 Feb 11 $12.70
Water refills 18 Mar 11 $25.40
Water refills 18 Mar 11 $1.14
Water refills 2 Sep 11 $38.10
Water refills 2 Sep 11 $1.14
Water refills 16 Sep 11 $1.14
Water refills 16 Sep 11 $25.40
Water refills 10 Oct 11 $12.90
Water refills 10 Oct 11 $1.14
Office requisites and stationery 1 Dec to 31 Dec 11 $54.35
Photocopy paper 1 Dec to 31 Dec 11 $9.80
Photocopier usage 1 Dec to 31 Dec 11 $44.54
General office consumables 1 Jul to 31 Jul 12 $1,157.91
Photocopy paper 1 Jul to 31 Jul 12 $327.00
Photocopier usage 1 Jul to 31 Jul 12 $82.35
Digital cameras 1 Jul to 31 Jul 12 $99.09
Water refills 27 Jul 12 $1.14
Water refills 27 Jul 12 $25.80
General office consumables 1 Aug to 31 Aug 12 $503.95
Photocopy paper 1 Aug to 31 Aug 12 $136.25
Photocopier usage 1 Aug to 31 Aug 12 $44.54
Water refills 24 Aug 12 $1.14
Water refills 24 Aug 12 $51.60
General office consumables 1 Sep to 30 Sep 12 $1,050.24
Photocopy paper 1 Sep to 30 Sep 12 $190.75
Printer consumables 1 Sep to 30 Sep 12 $575.20
Photocopier usage 1 Sep to 30 Sep 12 $742.55
Software reimbursement 2012/13 $1,500.00
Water refills 21 Sep 12 $1.14
Water refills 21 Sep 12 $25.80
General office consumables 1 Oct to 31 Oct 12 $322.91
Occupational health and safety 1 Oct to 31 Oct 12 $210.43
Printer consumables 1 Oct to 31 Oct 12 $396.43
Photocopier usage 1 Oct to 31 Oct 12 $44.54
Water refills 19 Oct 12 $1.14
Water refills 19 Oct 12 $26.20
General office consumables 1 Nov to 30 Nov 12 $83.99
Photocopy paper 1 Nov to 30 Nov 12 $426.60
Occupational health and safety 1 Nov to 30 Nov 12 $6.76
Printer consumables 1 Nov to 30 Nov 12 $1,150.39
Water refills 16 Nov 12 $1.14
Water refills 16 Nov 12 $26.20
Water refills 14 Dec 12 $1.14
Water refills 14 Dec 12 $26.20
Water refills 14 Dec 12 $25.00
Office requisites and stationery 1 Jun to 30 Jun 12 $1,275.65
Photocopy paper 1 Jun to 30 Jun 12 $481.51
Facsimile consumables 1 Jun to 30 Jun 12 $181.33
Photocopier usage 1 Jun to 30 Jun 12 $44.54
Digital cameras 1 Jun to 30 Jun 12 $1,171.39
Water refills 29 Jun 12 $25.80
Water refills 29 Jun 12 $1.14
Water refills 29 Jun 12 $25.00
+ Printing and Communications
$135,267.63
Details Amount
Distribution 1 Jan to 31 Jan 12 $10.86
Printing 17 Jan 12 $250.00
6,000 Printed items 17 Jan 12 $818.18
Distribution 1 Feb to 29 Feb 12 $1,693.73
Distribution credit 1 Feb to 29 Feb 12 -$36.36
750 Personalised letterhead stationery 3 Feb 12 $180.00
3,750 Personalised letterhead stationery 7 Feb 12 $647.73
10,000 Personalised letterhead stationery 28 Feb 12 $1,000.00
Web-services 1 Mar to 31 Mar 12 $10.86
Distribution 1 Mar to 31 Mar 12 $2,764.36
Distribution credit 1 Mar to 31 Mar 12 -$22.73
400 Printed items 9 Mar 12 $400.00
10,000 Personalised letterhead stationery 9 Mar 12 $650.00
5,500 Printed items 13 Mar 12 $672.73
1,500 Printed items 19 Mar 12 $500.00
Distribution 26 Mar 12 $5,596.03
52,000 Printed items 26 Mar 12 $11,818.18
1,000 Printed items 27 Mar 12 $130.00
PO Box 205 rental credit 1 Apr 12 to 31 Mar 13 -$4.55
PO Box 205 rental 1 Apr 12 to 31 Mar 13 $129.09
Distribution credit 1 Apr to 30 Apr 12 -$13.64
Distribution 1 Apr to 30 Apr 12 $545.45
Web-services 1 Apr to 30 Apr 12 $10.86
1,000 Printed items 4 Apr 12 $290.91
2,000 Personalised letterhead stationery 4 Apr 12 $180.00
Printing 4 Apr 12 $359.09
2,500 Printed items 4 Apr 12 $500.00
Printing 4 Apr 12 $250.00
20,000 Personalised letterhead stationery 30 Apr 12 $890.91
Web-services 1 May to 31 May 12 $10.86
Distribution credit 1 May to 31 May 12 -$18.18
Distribution 1 May to 31 May 12 $1,911.00
1,000 Printed items 2 May 12 $700.00
6,000 Printed items 18 May 12 $1,590.91
Printing 18 May 12 $1,300.00
26,000 Personalised letterhead stationery 22 May 12 $1,740.91
1,000 Personalised letterhead stationery 28 May 12 $120.00
Printing 31 May 12 $150.00
12,000 Printed items 31 May 12 $1,000.00
Web-services 1 Jun to 30 Jun 12 $10.86
Distribution 6 Jun 12 $5,613.77
51,000 Printed items 6 Jun 12 $12,727.27
5,000 Printed items 14 Jun 12 $2,000.00
Distribution 21 Oct 11 $5,460.37
52,000 Printed items 21 Oct 11 $11,818.18
Distribution late payment fee Dec 11 $15.00
Distribution credit 1 Dec to 31 Dec 11 -$36.36
Distribution 1 Dec to 31 Dec 11 $1,646.17
Printing 6 Dec 11 $300.00
1,500 Printed items 6 Dec 11 $900.00
10,500 Personalised letterhead stationery 6 Dec 11 $1,090.00
3,000 Personalised letterhead stationery 7 Dec 11 $450.00
52,000 Printed items 13 Dec 11 $8,854.55
Distribution 13 Dec 11 $6,551.79
500 Personalised letterhead stationery 14 Dec 11 $110.00
2,000 Printed items 22 Dec 11 $400.00
3,500 Personalised letterhead stationery 22 Dec 11 $320.00
1,000 Personalised letterhead stationery 22 Dec 11 $129.09
Distribution 1 Jul to 31 Jul 12 $1,354.11
Distribution credit 1 Jul to 31 Jul 12 -$22.73
Distribution late payment fee Jul 12 $15.00
Web-services 1 Jul to 31 Jul 12 $10.86
Printing 26 Jul 12 $300.00
8,000 Printed items 26 Jul 12 $636.36
2,000 Printed items 27 Jul 12 $300.00
Printing 27 Jul 12 $350.00
Web-services 1 Aug to 31 Aug 12 $10.86
Distribution 1 Aug to 31 Aug 12 $1,568.07
Distribution credit 1 Aug to 31 Aug 12 -$22.73
Distribution 3 Aug 12 $297.00
3,000 Printed items 14 Aug 12 $363.64
Distribution 21 Aug 12 $454.55
35,000 Printed items 22 Aug 12 $2,409.09
Web-services 1 Sep to 30 Sep 12 $10.86
Distribution credit 1 Sep to 30 Sep 12 -$22.73
Distribution 1 Sep to 30 Sep 12 $939.76
Distribution late payment fee Sep 12 $15.00
Web-services 14 Sep 12 $850.00
Web-services 1 Oct to 31 Oct 12 $10.86
Distribution 1 Oct to 31 Oct 12 $1,234.04
Distribution credit 1 Oct to 31 Oct 12 -$4.55
4,000 Personalised letterhead stationery 18 Oct 12 $174.55
4,000 Personalised letterhead stationery 25 Oct 12 $174.55
Web-services 1 Nov to 30 Nov 12 $10.86
Distribution 1 Nov to 30 Nov 12 $1,454.80
Distribution credit 1 Nov to 30 Nov 12 -$18.18
53,000 Printed items 16 Nov 12 $12,727.27
Distribution 16 Nov 12 $1,119.00
Web-design 26 Nov 12 $440.00
Distribution 30 Nov 12 $1,119.00
Web-services 1 Dec to 31 Dec 12 $10.86
Distribution 1 Jun to 30 Jun 12 $2,079.27
Distribution credit 1 Jun to 30 Jun 12 -$40.91
Distribution late payment fee Jun 12 $15.00
7,500 Personalised letterhead stationery 26 Jun 12 $890.91
27,000 Personalised letterhead stationery 28 Jun 12 $1,751.82
22,000 Printed items 28 Jun 12 $5,213.63
+ Publications
$1,410.35
Details Amount
21 The Australian Financial Review 1 Jan to 31 Jan 12 $57.27
21 The Daily Telegraph 1 Jan to 31 Jan 12 $19.09
21 The Australian 1 Jan to 31 Jan 12 $32.45
21 The Sydney Morning Herald 1 Jan to 31 Jan 12 $28.64
21 The Daily Telegraph 1 Feb to 29 Feb 12 $19.09
21 The Australian Financial Review 1 Feb to 29 Feb 12 $57.27
21 The Sydney Morning Herald 1 Feb to 29 Feb 12 $28.64
21 The Australian 1 Feb to 29 Feb 12 $32.45
22 The Australian Financial Review 1 Mar to 31 Mar 12 $60.00
22 The Daily Telegraph 1 Mar to 31 Mar 12 $20.00
22 The Sydney Morning Herald 1 Mar to 31 Mar 12 $30.00
22 The Australian 1 Mar to 31 Mar 12 $34.00
22 The Sydney Morning Herald 1 Nov to 30 Nov 11 $30.00
22 The Daily Telegraph 1 Nov to 30 Nov 11 $20.00
22 The Australian Financial Review 1 Nov to 30 Nov 11 $60.00
22 The Australian 1 Nov to 30 Nov 11 $34.00
17 The Australian 1 Dec to 31 Dec 11 $26.27
17 The Sydney Morning Herald 1 Dec to 31 Dec 11 $23.18
17 The Australian Financial Review 1 Dec to 31 Dec 11 $46.36
17 The Daily Telegraph 1 Dec to 31 Dec 11 $15.45
22 The Australian 1 Jul to 31 Jul 12 $34.00
22 The Daily Telegraph 1 Jul to 31 Jul 12 $20.00
22 The Sydney Morning Herald 1 Jul to 31 Jul 12 $34.00
22 The Australian Financial Review 1 Jul to 31 Jul 12 $60.00
23 The Sydney Morning Herald 1 Aug to 31 Aug 12 $35.55
23 The Australian Financial Review 1 Aug to 31 Aug 12 $62.73
23 The Australian 1 Aug to 31 Aug 12 $35.55
23 The Daily Telegraph 1 Aug to 31 Aug 12 $20.91
21 The Australian 1 Apr to 30 Apr 12 $32.45
21 The Australian Financial Review 1 Apr to 30 Apr 12 $57.27
21 The Sydney Morning Herald 1 Apr to 30 Apr 12 $28.64
21 The Daily Telegraph 1 Apr to 30 Apr 12 $19.09
23 The Australian 1 May to 31 May 12 $35.55
23 The Daily Telegraph 1 May to 31 May 12 $20.91
23 The Sydney Morning Herald 1 May to 31 May 12 $35.55
23 The Australian Financial Review 1 May to 31 May 12 $62.73
21 The Sydney Morning Herald 1 Jun to 30 Jun 12 $32.45
21 The Australian Financial Review 1 Jun to 30 Jun 12 $57.27
21 The Daily Telegraph 1 Jun to 30 Jun 12 $19.09
21 The Australian 1 Jun to 30 Jun 12 $32.45
Telecommunications
+ Telecommunications - Usage
$13,950.81
Details Amount
Office phones 7 Jan 12 $468.07
Office fax 7 Jan 12 $64.72
Supplementary mobile phone 20 Jan 12 $27.03
Mobile PDA 20 Jan 12 $92.90
Office phones directory charges 1 Feb 12 $618.40
Office phones 7 Feb 12 $460.15
Office fax 7 Feb 12 $66.13
Supplementary mobile phone 20 Feb 12 $21.62
Mobile PDA 20 Feb 12 $170.95
Office phones directory charges 3 Mar 12 $446.05
Office phones 7 Mar 12 $567.69
Office fax 7 Mar 12 $80.66
Supplementary mobile phone 20 Mar 12 $21.62
Mobile PDA 20 Mar 12 $138.94
Office phones directory charges 1 Apr 12 $328.99
Office phones 7 Apr 12 $527.67
Office fax 7 Apr 12 $84.12
Supplementary mobile phone 20 Apr 12 $21.62
Mobile PDA 20 Apr 12 $158.59
Mobile PDA overseas calls 20 Apr 12 $80.62
Office phones directory charges 2 May 12 $925.46
Office phones 7 May 12 $448.45
Office fax 7 May 12 $61.28
Supplementary mobile phone 20 May 12 $21.62
Mobile PDA overseas calls 20 May 12 $971.01
Mobile PDA 20 May 12 $210.34
Office phones directory charges 1 Jun 12 $1,240.22
Office phones 7 Jun 12 $599.16
Office fax 7 Jun 12 $86.88
Supplementary mobile phone 20 Dec 11 $27.03
Mobile PDA 20 Dec 11 $217.88
Office phones directory charges 2 Jul 12 $231.76
Office phones 7 Jul 12 $369.80
Office fax 7 Jul 12 $63.75
Refund of supplementary mobile phone 20 Jul 12 -$46.56
Mobile PDA 20 Jul 12 $164.65
Office phones 7 Aug 12 $604.15
Office fax 7 Aug 12 $63.75
Supplementary mobile phone 20 Aug 12 $4.54
Mobile PDA 20 Aug 12 $146.25
Office phones 7 Sep 12 $614.42
Office fax 7 Sep 12 $80.90
Supplementary mobile phone 20 Sep 12 $4.54
Mobile PDA 20 Sep 12 $160.09
Office phones 7 Oct 12 $465.68
Office fax 7 Oct 12 $76.16
Supplementary mobile phone 20 Oct 12 $4.54
Mobile PDA 20 Oct 12 $120.28
Office phones 7 Nov 12 $530.55
Office fax 7 Nov 12 $79.95
Supplementary mobile phone 20 Nov 12 $4.54
Mobile PDA 20 Nov 12 $165.54
Office phones 7 Dec 12 $531.03
Office fax 7 Dec 12 $76.95
Supplementary mobile phone 20 Jun 12 $21.62
Mobile PDA 20 Jun 12 $156.06
+ Telecommunications - Residential - Official
$2,299.82
Details Amount
Dedicated data line 1 Jan 12 $63.59
Residential phones 8 Jan 12 $156.86
Dedicated data line 1 Feb 12 $63.59
Residential phones 8 Feb 12 $149.25
Dedicated data line 3 Mar 12 $63.59
Residential phones 8 Mar 12 $128.17
Dedicated data line 1 Apr 12 $63.59
Residential phones 8 Apr 12 $117.66
Dedicated data line 2 May 12 $63.59
Residential phones 9 May 12 $113.34
Dedicated data line 1 Jun 12 $63.59
Residential phones 9 Jun 12 $107.41
Dedicated data line 2 Jul 12 $63.59
Residential phones 8 Jul 12 $121.83
Dedicated data line 1 Aug 12 $63.59
Residential phones 8 Aug 12 $112.33
Dedicated data line 1 Sep 12 $63.59
Residential phones 9 Sep 12 $127.33
Dedicated data line 2 Oct 12 $63.59
Residential phones 8 Oct 12 $113.40
Dedicated data line 1 Nov 12 $63.59
Residential phones 8 Nov 12 $134.44
Dedicated data line 2 Dec 12 $63.59
Residential phones 9 Dec 12 $154.72
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$6,763.66
Details Amount Notes
5 Feb 12 - Sydney to Canberra $628.61
9 Feb 12 - Canberra to Sydney
16 Feb 12 - Canberra to Sydney $394.11
1 Mar 12 - Canberra to Sydney $394.11
15 Mar 12 - Canberra to Sydney $394.11
18 Mar 12 - Sydney to Canberra $394.11
10 May 12 - Canberra to Sydney $413.21
20 May 12 - Sydney to Canberra $413.21
24 May 12 - Canberra to Sydney $413.21
31 May 12 - Canberra to Sydney $413.21
21 Jun 12 - Canberra to Sydney $413.21
16 Aug 12 - Canberra to Sydney $416.68 27
23 Aug 12 - Canberra to Sydney $416.68 27
13 Nov 12 - Sydney to Adelaide $1,245.99
14 Nov 12 - Adelaide to Sydney
27 Unaccompanied travel identified and being investigated.
28 Jun 12 - Canberra to Sydney $413.21
+ COMCAR
$2,096.64
Details Amount
5 Feb 12 - Sydney $82.05
9 Feb 12 - Sydney $65.58
16 Feb 12 - Sydney $78.68
1 Mar 12 - Sydney $98.33
15 Mar 12 - Sydney $104.88
18 Mar 12 - Sydney $82.05
10 May 12 - Sydney $59.58
24 May 12 - Sydney $53.03
31 May 12 - Sydney $70.08
21 Jun 12 - Sydney $63.43
28 Jun 12 - Sydney $60.81
16 Aug 12 - Sydney $76.53
23 Aug 12 - Sydney $62.12
23 Aug 12 - Canberra $78.60
28 Sep 12 - Canberra $239.73
13 Nov 12 - Sydney $95.70
13 Nov 12 - Adelaide $41.80
14 Nov 12 - Adelaide $40.00
14 Nov 12 - Sydney $88.32
19 Nov 12 - Sydney $69.50
19 Nov 12 - Adelaide $41.80
20 Nov 12 - Adelaide $40.00
20 Nov 12 - Canberra $41.80
21 Nov 12 - Canberra $40.00
21 Nov 12 - Sydney $94.39
30 Nov 12 - Canberra $40.00
30 Nov 12 - Sydney $111.90
28 Jun 12 - Canberra $75.95
Total Expenditure
$383,974.58

Period Expenses (CSV) | Period Expenses (SQL)