Matt Williams

Representative for Hindmarsh, South Australia

Liberal Party of Australia

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Expenses for 2013

Source PDFs: Jul - Dec 2013

Other Periods: 2013 | 2014 | 2015 | 2016

Total Expenditure: $83,042.32

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Travelling Allowance
+ Parliamentary Travelling Allowance
$4,824.00
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 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 12 Dec 13 Canberra Sittings of Parliament 5 $268.00 $1,340.00
Domestic Scheduled Fares
+ Fares
$7,466.07
Details Amount Notes
14 Oct 13 - Adelaide to Canberra $778.59
16 Oct 13 - Canberra to Adelaide $778.59
11 Nov 13 - Adelaide to Canberra $778.59
14 Nov 13 - Canberra to Adelaide $778.59
17 Nov 13 - Adelaide to Canberra $458.76
21 Nov 13 - Canberra to Adelaide $778.59
1 Dec 13 - Adelaide to Canberra $778.59
5 Dec 13 - Canberra to Adelaide $778.59
8 Dec 13 - Adelaide to Canberra $778.59
13 Dec 13 - Canberra to Adelaide $778.59
Car Costs
+ COMCAR
$779.24
Details Amount
14 Oct 13 - Adelaide $40.00
14 Oct 13 - Canberra $41.80
16 Oct 13 - Adelaide $41.80
11 Nov 13 - Adelaide $65.00
11 Nov 13 - Canberra $57.64
14 Nov 13 - Adelaide $41.80
17 Nov 13 - Adelaide $128.60
20 Nov 13 - Canberra $40.00
21 Nov 13 - Adelaide $41.80
1 Dec 13 - Adelaide $78.60
4 Dec 13 - Canberra $40.00
5 Dec 13 - Adelaide $41.80
8 Dec 13 - Adelaide $78.60
13 Dec 13 - Adelaide $41.80
Office Facilities
+ Office Facilities
$54,365.38
Details Amount
Aggregated Total (From 1 July 2013) $54,365.38
Office Fit Outs
+ Office Fit Outs
$1,486.25
Details Amount
Aggregated Total (From 1 July 2013) $1,486.25
Office Administrative Costs
+ Office Consumables and Services
$7,168.29
Details Amount
Courier costs 30 Sep 13 $9.91
General office consumables 1 Oct to 31 Oct 13 $1,638.34
Photocopy paper 1 Oct to 31 Oct 13 $583.75
Occupational health and safety 1 Oct to 31 Oct 13 $4.50
Water refills 8 Oct 13 $1.15
Water refills 8 Oct 13 $46.18
Flags 24 Oct 13 $690.91
Flags 24 Oct 13 $350.00
Software reimbursement 2013/14 $1,221.00
General office consumables 1 Nov to 30 Nov 13 $1,259.84
Photocopy paper 1 Nov to 30 Nov 13 $489.50
Water refills 12 Nov 13 $1.15
Water refills 12 Nov 13 $53.88
Flags 22 Nov 13 $345.45
Flags 22 Nov 13 $472.73
+ Printing and Communications
$1,730.00
Details Amount
500 Personalised letterhead stationery 22 Oct 13 $155.00
1,000 Personalised letterhead stationery 22 Oct 13 $190.00
10,000 Personalised letterhead stationery 29 Oct 13 $645.00
20,000 Personalised letterhead stationery 29 Oct 13 $740.00
+ Publications
$333.09
Details Amount
8 The Australian Financial Review 3 Oct to 8 Nov 13 $24.00
15 The Australian 3 Oct to 8 Nov 13 $30.00
130 The Australian and 26 The Weekend Australian 11 Nov 13 to 13 May 14 $279.09
Telecommunications
+ Telecommunications - Usage
$609.69
Details Amount
Office phones 7 Oct 13 $512.72
Office fax 7 Oct 13 $96.97
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$3,984.91
Details Amount Notes
12 Nov 13 - Adelaide to Canberra $778.59
13 Nov 13 - Canberra to Adelaide $453.76
17 Nov 13 - Adelaide to Canberra $458.76
19 Nov 13 - Canberra to Adelaide $458.76
17 Nov 13 - Adelaide to Canberra $458.76
19 Nov 13 - Canberra to Adelaide $458.76
17 Nov 13 - Adelaide to Canberra $458.76
19 Nov 13 - Canberra to Adelaide $458.76
+ COMCAR
$295.40
Details Amount
12 Nov 13 - Adelaide $40.00
12 Nov 13 - Canberra $41.80
13 Nov 13 - Canberra $40.00
13 Nov 13 - Adelaide $41.80
19 Nov 13 - Canberra $65.00
19 Nov 13 - Adelaide $66.80
Total Expenditure
$83,042.32

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