Cathy McGowan
Representative for Indi, Victoria
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Expenses for 2013
Source PDFs: Jul - Dec 2013
Other Periods: 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $52,147.77
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| Date From | Date To | Location | Details | Nights | Rate | Spouse | Amount |
|---|---|---|---|---|---|---|---|
| 14 Oct 13 | 16 Oct 13 | Canberra | Official Government or Vice-Regal Function | 3 | $268.00 | $804.00 | |
| 30 Oct 13 | 30 Oct 13 | Mansfield | Electorate Business | 1 | $85.00 | $85.00 | |
| 11 Nov 13 | 13 Nov 13 | Canberra | Sittings of Parliament | 3 | $268.00 | $804.00 | |
| 17 Nov 13 | 20 Nov 13 | Canberra | Sittings of Parliament | 4 | $268.00 | $1,072.00 | |
| 1 Dec 13 | 4 Dec 13 | Canberra | Sittings of Parliament | 4 | $268.00 | $1,072.00 | |
| 8 Dec 13 | 11 Dec 13 | Canberra | Sittings of Parliament | 4 | $268.00 | $1,072.00 |
| Details | Amount | Notes |
|---|---|---|
| 14 Nov 13 - Canberra to Sydney | $255.37 | |
| 14 Nov 13 - Sydney to Albury | $341.09 |
| Details | Amount |
|---|---|
| Lease 1 Oct to 31 Oct 13 | $938.50 |
| Fuel 3 Oct to 13 Oct 13 | $162.29 |
| Fuel 5 Oct 13 | $87.60 |
| Fuel 9 Oct to 15 Nov 13 | $676.22 |
| Lease 1 Nov to 30 Nov 13 | $938.50 |
| Lease 1 Dec to 31 Dec 13 | $938.50 |
| Details | Amount |
|---|---|
| 14 Nov 13 - Canberra | $40.00 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2013) | $25,378.60 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2013) | $5,947.82 |
| Details | Amount |
|---|---|
| General office consumables 7 Sep to 30 Sep 13 | $134.45 |
| Photocopy paper 7 Sep to 30 Sep 13 | $69.00 |
| General office consumables 28 Sep to 13 Oct 13 | $584.73 |
| General office consumables 7 Oct to 22 Oct 13 | $155.73 |
| Fire protection services 17 Oct 13 | $240.00 |
| General office consumables 1 Nov to 6 Nov 13 | $147.32 |
| General office consumables 1 Nov to 30 Nov 13 | $561.77 |
| Photocopy paper 1 Nov to 30 Nov 13 | $23.51 |
| Flags 19 Nov 13 | $690.91 |
| Flags 19 Nov 13 | $350.00 |
| Flags 19 Nov 13 | $108.18 |
| Freight costs 19 Nov 13 | $45.45 |
| Flags 19 Nov 13 | $175.00 |
| Flags 19 Nov 13 | $160.00 |
| Flags 17 Dec 13 | $1,381.83 |
| Flags 17 Dec 13 | $185.45 |
| Freight costs 17 Dec 13 | $9.09 |
| Flags 17 Dec 13 | $700.00 |
| Flags 17 Dec 13 | $277.27 |
| Flags 17 Dec 13 | $181.00 |
| Details | Amount |
|---|---|
| 500 Personalised letterhead stationery 10 Oct 13 | $54.55 |
| 503 Printed items 11 Oct 13 | $548.73 |
| 200 Personalised letterhead stationery 15 Oct 13 | $109.09 |
| 100 Personalised letterhead stationery 15 Oct 13 | $50.00 |
| 12 Printed items 18 Oct 13 | $145.45 |
| 5,000 Personalised letterhead stationery 29 Oct 13 | $610.00 |
| 2,500 Personalised letterhead stationery 29 Oct 13 | $286.36 |
| 1,000 Personalised letterhead stationery 29 Oct 13 | $273.64 |
| 2,000 Personalised letterhead stationery 29 Oct 13 | $501.82 |
| 200 Personalised letterhead stationery 30 Oct 13 | $109.09 |
| Distribution 1 Nov to 30 Nov 13 | $25.41 |
| Details | Amount |
|---|---|
| 23 The Border Mail 1 Oct to 31 Oct 13 | $29.27 |
| Administrative fees 1 Oct to 31 Oct 13 | $6.27 |
| 52 The Weekly Times 14 Oct 13 to 9 Oct 14 | $90.00 |
| 4 Benalla Ensign 14 Oct to 10 Nov 13 | $4.73 |
| 8 Wangaratta Chronicle 14 Oct to 10 Nov 13 | $8.00 |
| 4 Corowa Free Press 14 Oct to 10 Nov 13 | $5.09 |
| 4 The Saturday Age 14 Oct to 10 Nov 13 | $12.00 |
| 4 Herald Sun (Sat) 14 Oct to 10 Nov 13 | $7.27 |
| Administrative fees 14 Oct to 10 Nov 13 | $14.55 |
| 4 Bright Observer 14 Oct to 10 Nov 13 | $4.73 |
| 4 Wangaratta Chronicle 14 Oct to 10 Nov 13 | $4.73 |
| 3 The Border Mail (Sat) 14 Oct to 10 Nov 13 | $4.91 |
| 4 The Weekend Australian 14 Oct to 10 Nov 13 | $12.00 |
| 1 The Border Mail (Sat) 14 Oct to 10 Nov 13 | $1.73 |
| 20 The Age 14 Oct to 10 Nov 13 | $41.82 |
| 20 The Australian 14 Oct to 10 Nov 13 | $40.00 |
| 20 Herald Sun 14 Oct to 10 Nov 13 | $21.82 |
| 20 The Border Mail 14 Oct to 10 Nov 13 | $25.45 |
| 4 The Sunday Age 14 Oct to 10 Nov 13 | $10.18 |
| 4 Sunday Herald Sun 14 Oct to 10 Nov 13 | $9.09 |
| 4 Myrtleford Times 14 Oct to 10 Nov 13 | $4.73 |
| 4 The Ovens and Murray Advertiser 14 Oct to 10 Nov 13 | $3.64 |
| Administrative fees 1 Nov to 30 Nov 13 | $5.73 |
| 21 The Border Mail 1 Nov to 30 Nov 13 | $26.73 |
| Details | Amount |
|---|---|
| Office phones 23 Sep 13 | $752.90 |
| Office fax 23 Sep 13 | $38.77 |
| Office phones 23 Oct 13 | $534.89 |
| Office fax 23 Oct 13 | $81.63 |
| Office phones 23 Nov 13 | $426.78 |
| Office fax 23 Nov 13 | $35.21 |
| Details | Amount |
|---|---|
| Residential phones 6 Nov 13 | $305.67 |
| Residential phones 6 Dec 13 | $69.13 |
Total Expenditure
$52,147.77