Peter Hendy
Representative for Eden-Monaro, New South Wales
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Expenses for 2013
Source PDFs: Jul - Dec 2013
Other Periods: 2013 | 2014 | 2015 | 2016
Total Expenditure: $50,797.57
Expand all details | Collapse all details
| Details | Amount |
|---|---|
| Lease 25 Sep to 30 Sep 13 | $219.95 |
| Fuel 27 Sep 13 | $92.05 |
| Lease 1 Oct to 31 Oct 13 | $1,099.77 |
| Fuel 1 Oct to 7 Nov 13 | $743.11 |
| Lease 1 Nov to 30 Nov 13 | $1,099.77 |
| Lease 1 Dec to 31 Dec 13 | $1,099.77 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2013) | $39,866.64 |
| Details | Amount |
|---|---|
| Photocopy paper 1 Oct to 31 Oct 13 | $151.80 |
| Printer consumables 1 Oct to 31 Oct 13 | $1,331.64 |
| General office consumables 1 Nov to 30 Nov 13 | $94.46 |
| Software reimbursement 2013/14 | $1,221.00 |
| Details | Amount |
|---|---|
| 11,000 Personalised letterhead stationery 15 Nov 13 | $1,120.00 |
| Details | Amount |
|---|---|
| Office phones 2 Oct 13 | $711.15 |
| Office phones 2 Oct 13 | $220.43 |
| Office fax 2 Oct 13 | $58.82 |
| Office fax 2 Oct 13 | $120.00 |
| Office phones 1 Nov 13 | $888.53 |
| Refund of office phones 1 Nov 13 | -$169.05 |
| Office fax 1 Nov 13 | $124.35 |
| Office phones 2 Dec 13 | $574.13 |
| Office fax 2 Dec 13 | $129.25 |
Total Expenditure
$50,797.57