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	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

Period Expenses (CSV) | Period Expenses (SQL)