Ann Sudmalis
Representative for Gilmore, New South Wales
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Expenses for 2013
Source PDFs: Jul - Dec 2013
Other Periods: 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $45,109.31
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| Date From | Date To | Location | Details | Nights | Rate | Spouse | Amount |
|---|---|---|---|---|---|---|---|
| 14 Oct 13 | 15 Oct 13 | Canberra | Official Government or Vice-Regal Function | 2 | $268.00 | $536.00 | |
| 11 Nov 13 | 14 Nov 13 | Canberra | Sittings of Parliament | 4 | $268.00 | $1,072.00 | |
| 17 Nov 13 | 21 Nov 13 | Canberra | Sittings of Parliament | 5 | $268.00 | $1,340.00 | |
| 1 Dec 13 | 5 Dec 13 | Canberra | Sittings of Parliament | 5 | $268.00 | $1,340.00 |
| Details | Amount |
|---|---|
| Lease 1 Oct to 31 Oct 13 | $1,335.75 |
| Fuel 14 Oct to 15 Nov 13 | $416.45 |
| Lease 1 Nov to 30 Nov 13 | $1,335.75 |
| Lease 1 Dec to 31 Dec 13 | $1,335.75 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2013) | $24,502.29 |
| Details | Amount |
|---|---|
| Water refills 10 Sep 13 | $10.00 |
| Water refills 24 Sep 13 | $10.00 |
| General office consumables 1 Oct to 31 Oct 13 | $200.45 |
| Photocopy paper 1 Oct to 31 Oct 13 | $194.00 |
| Printer consumables 1 Oct to 31 Oct 13 | $336.00 |
| Water refills 8 Oct 13 | $11.00 |
| Flags 9 Oct 13 | $1,750.00 |
| Flags 9 Oct 13 | $540.91 |
| Freight costs 25 Oct 13 | $13.64 |
| Flags 25 Oct 13 | $125.00 |
| Flags 25 Oct 13 | $133.00 |
| General office consumables 1 Nov to 30 Nov 13 | $127.97 |
| Water refills 4 Nov 13 | $11.00 |
| Water refills 14 Nov 13 | $32.00 |
| 3 Postage tape roll packs 14 Nov 13 | $108.25 |
| 1 Ink cartridge 14 Nov 13 | $219.36 |
| Details | Amount |
|---|---|
| 1 Printed item 1 Oct 13 | $65.00 |
| Distribution 1 Oct to 31 Oct 13 | $1.64 |
| 10,000 Personalised letterhead stationery 15 Oct 13 | $1,300.00 |
| 500 Printed items 29 Oct 13 | $900.00 |
| 5,000 Personalised letterhead stationery 30 Oct 13 | $700.00 |
| Distribution 1 Nov to 30 Nov 13 | $739.20 |
| Distribution credit 1 Nov to 30 Nov 13 | -$11.36 |
| 450 Printed items 15 Nov 13 | $700.00 |
| 500 Printed items 15 Nov 13 | $900.00 |
| 2,500 Personalised letterhead stationery 28 Nov 13 | $900.00 |
| Details | Amount |
|---|---|
| 3 Illawarra Mercury (Sat) 2 Oct to 1 Nov 13 | $6.27 |
| 23 The Australian Financial Review 2 Oct to 1 Nov 13 | $69.00 |
| 5 Milton Ulladulla Times 2 Oct to 1 Nov 13 | $7.73 |
| 23 The Australian 2 Oct to 1 Nov 13 | $46.00 |
| 5 The Land 2 Oct to 1 Nov 13 | $16.36 |
| 3 The Daily Telegraph (Sat) 2 Oct to 1 Nov 13 | $5.45 |
| 3 The Sunday Telegraph 2 Oct to 1 Nov 13 | $6.82 |
| 3 The Weekend Australian 2 Oct to 1 Nov 13 | $9.00 |
| 3 The Weekend Financial Review 2 Oct to 1 Nov 13 | $9.00 |
| 23 Illawarra Mercury 2 Oct to 1 Nov 13 | $29.27 |
| 9 South Coast Register 2 Oct to 1 Nov 13 | $13.09 |
| 23 The Daily Telegraph 2 Oct to 1 Nov 13 | $25.09 |
| 5 South Coast Register 2 Oct to 1 Nov 13 | $7.73 |
| 20 The Australian Financial Review 4 Nov to 29 Nov 13 | $60.00 |
| 20 The Daily Telegraph 4 Nov to 29 Nov 13 | $21.82 |
| 8 South Coast Register 4 Nov to 29 Nov 13 | $11.64 |
| 20 Illawarra Mercury 4 Nov to 29 Nov 13 | $25.45 |
| 4 South Coast Register 4 Nov to 29 Nov 13 | $6.18 |
| 4 The Land 4 Nov to 29 Nov 13 | $13.09 |
| 20 The Australian 4 Nov to 29 Nov 13 | $40.00 |
| 4 Milton Ulladulla Times 4 Nov to 29 Nov 13 | $6.18 |
| Details | Amount |
|---|---|
| Office phones 9 Sep 13 | $542.30 |
| Office fax 9 Sep 13 | $86.43 |
| Office phones 10 Oct 13 | $277.99 |
| Office fax 10 Oct 13 | $77.60 |
| Office phones 10 Nov 13 | $377.32 |
| Office fax 10 Nov 13 | $81.45 |
Total Expenditure
$45,109.31