Expenses for 2013
Source PDFs: Jul - Dec 2013
Other Periods: 2013 | 2014 | 2015 | 2016
Total Expenditure: $70,261.66
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Date From |
Date To |
Location |
Details |
Nights |
Rate |
Spouse |
Amount |
10 Nov 13 |
13 Nov 13 |
Canberra |
Sittings of Parliament |
4 |
$268.00 |
|
$1,072.00 |
17 Nov 13 |
20 Nov 13 |
Canberra |
Sittings of Parliament |
4 |
$268.00 |
|
$1,072.00 |
1 Dec 13 |
11 Dec 13 |
Canberra |
Sittings of Parliament |
11 |
$268.00 |
|
$2,948.00 |
Details |
Amount |
Notes |
14 Oct 13 - Sydney to Canberra |
$253.60 |
|
16 Oct 13 - Canberra to Sydney |
$418.38 |
|
10 Nov 13 - Sydney to Canberra |
$418.38 |
|
14 Nov 13 - Canberra to Sydney |
$418.38 |
|
17 Nov 13 - Sydney to Canberra |
$418.38 |
|
21 Nov 13 - Canberra to Sydney |
$418.38 |
|
1 Dec 13 - Sydney to Canberra |
$436.11 |
|
12 Dec 13 - Canberra to Sydney |
$255.37 |
|
Details |
Amount |
14 Oct 13 - Canberra |
$41.80 |
14 Oct 13 - Canberra |
$40.00 |
16 Oct 13 - Sydney |
$43.40 |
14 Nov 13 - Sydney |
$43.40 |
18 Nov 13 - Canberra |
$40.00 |
20 Nov 13 - Canberra |
$40.00 |
21 Nov 13 - Sydney |
$43.40 |
6 Dec 13 - Canberra |
$40.00 |
12 Dec 13 - Sydney |
$43.40 |
Details |
Amount |
Aggregated Total (From 1 July 2013) |
$37,077.92 |
Details |
Amount |
Aggregated Total (From 1 July 2013) |
$705.00 |
Details |
Amount |
General office consumables 1 Oct to 31 Oct 13 |
$615.86 |
General office consumables 1 Oct to 31 Oct 13 |
$496.72 |
Photocopy paper 1 Oct to 31 Oct 13 |
$388.00 |
Occupational health and safety 1 Oct to 31 Oct 13 |
$252.10 |
Printer consumables 1 Oct to 31 Oct 13 |
$7,885.81 |
Digital cameras 1 Oct to 31 Oct 13 |
$2,040.06 |
Freight costs 8 Oct 13 |
$9.09 |
Flags 8 Oct 13 |
$140.00 |
Flags 8 Oct 13 |
$370.91 |
Flags 8 Oct 13 |
$108.18 |
Flags 8 Oct 13 |
$258.18 |
Flags 8 Oct 13 |
$92.73 |
Flags 8 Oct 13 |
$69.09 |
Flags 8 Oct 13 |
$276.36 |
Flags 8 Oct 13 |
$110.91 |
Flags 8 Oct 13 |
$27.73 |
Flags 8 Oct 13 |
$35.00 |
Flags 8 Oct 13 |
$189.09 |
Flags 8 Oct 13 |
$75.45 |
Flags 8 Oct 13 |
$35.00 |
Flags 8 Oct 13 |
$69.09 |
Flags 8 Oct 13 |
$163.59 |
General office consumables 1 Nov to 30 Nov 13 |
$1,047.13 |
Refund of printer consumables 1 Nov to 30 Nov 13 |
-$124.78 |
Details |
Amount |
Distribution 1 Oct to 31 Oct 13 |
$411.95 |
Web-design 28 Oct 13 |
$4,958.00 |
420 Printed items 19 Nov 13 |
$760.00 |
Details |
Amount |
Office phones 9 Sep 13 |
$231.74 |
Office fax 9 Sep 13 |
$73.89 |
Office phones 10 Oct 13 |
$331.69 |
Office fax 10 Oct 13 |
$93.49 |
Office phones 10 Nov 13 |
$278.99 |
Office fax 10 Nov 13 |
$111.41 |
Details |
Amount |
Notes |
12 Nov 13 - Canberra to Sydney |
$418.38 |
|
10 Nov 13 - Sydney to Canberra |
$418.38 |
|
12 Nov 13 - Canberra to Sydney |
$418.38 |
|
10 Nov 13 - Sydney to Canberra |
$418.38 |
|
12 Nov 13 - Canberra to Sydney |
$418.38 |
|
Total Expenditure
$70,261.66
Period Expenses (CSV) |
Period Expenses (SQL)