Russell Matheson
Representative for Macarthur, New South Wales
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Expenses for 2013
Source PDFs: Jan - Jun 2013 | Jul - Dec 2013
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016
Total Expenditure: $395,001.54
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| Date From | Date To | Location | Details | Nights | Rate | Spouse | Amount |
|---|---|---|---|---|---|---|---|
| 4 Feb 13 | 6 Feb 13 | Canberra | Sittings of Parliament | 3 | $260.00 | $780.00 | |
| 10 Feb 13 | 13 Feb 13 | Canberra | Sittings of Parliament | 4 | $260.00 | $1,040.00 | |
| 11 Mar 13 | 14 Mar 13 | Canberra | Sittings of Parliament | 4 | $260.00 | $1,040.00 | |
| 17 Mar 13 | 21 Mar 13 | Canberra | Sittings of Parliament | 5 | $260.00 | $1,300.00 | |
| 26 May 13 | 30 May 13 | Canberra | Sittings of Parliament | 5 | $260.00 | $1,300.00 | |
| 2 Jun 13 | 6 Jun 13 | Canberra | Sittings of Parliament | 5 | $260.00 | $1,300.00 | |
| 16 Jun 13 | 20 Jun 13 | Canberra | Sittings of Parliament | 5 | $260.00 | $1,300.00 | |
| 12 Sep 13 | 13 Sep 13 | Canberra | Parliamentary Political Party Meeting | 2 | $268.00 | $536.00 | |
| 11 Nov 13 | 14 Nov 13 | Canberra | Sittings of Parliament | 4 | $268.00 | $1,072.00 | |
| 17 Nov 13 | 21 Nov 13 | Canberra | Sittings of Parliament | 5 | $268.00 | $1,340.00 | |
| 1 Dec 13 | 5 Dec 13 | Canberra | Sittings of Parliament | 5 | $268.00 | $1,340.00 | |
| 8 Dec 13 | 12 Dec 13 | Canberra | Sittings of Parliament | 5 | $268.00 | $1,340.00 | |
| 13 May 13 | 16 May 13 | Canberra | Sittings of Parliament | 4 | $260.00 | $1,040.00 | |
| 23 Jun 13 | 27 Jun 13 | Canberra | Sittings of Parliament | 5 | $260.00 | $1,300.00 |
Philippines 29 Jan to 3 Feb 13 Parliamentary Delegation.
| Type | Amount |
|---|---|
| OS Delegation - Accommodation and Meals | $850.70 |
| OS Delegation - Additional Equipment Allowance - Sen/Mem | $205.00 |
| OS Delegation - Basic Equipment Allowance - Sen/Mem | $225.00 |
| OS Delegation - Fares | $9,766.18 |
| OS Delegation - Official Hospitality non Portfolio related | $150.24 |
| OS Delegation - Travel Advance | $228.36 |
| Details | Amount |
|---|---|
| Lease 1 Jan to 31 Jan 13 | $900.39 |
| Fuel 16 Jan to 22 Jan 13 | $141.26 |
| Lease 1 Feb to 28 Feb 13 | $900.39 |
| Fuel 4 Feb to 8 Mar 13 | $382.32 |
| Infringement notice fee 4 Feb 13 | $25.00 |
| Reimb of infringement notice fee 4 Feb 13 | -$25.00 |
| Lease 1 Mar to 31 Mar 13 | $900.39 |
| Fuel 17 Mar to 11 Apr 13 | $279.53 |
| Lease 1 Apr to 30 Apr 13 | $900.39 |
| Lease 1 May to 31 May 13 | $900.39 |
| Fuel 5 Nov to 12 Dec 12 | $388.87 |
| Fuel 23 Dec 12 to 7 Jan 13 | $147.31 |
| Lease 1 Jul to 31 Jul 13 | $900.39 |
| Fuel 17 Jul to 13 Aug 13 | $328.94 |
| Lease 1 Aug to 31 Aug 13 | $900.39 |
| Fuel 20 Aug to 14 Sep 13 | $293.96 |
| Lease 1 Sep to 30 Sep 13 | $900.39 |
| Fuel 23 Sep to 6 Oct 13 | $157.70 |
| Lease 1 Oct to 31 Oct 13 | $900.39 |
| Fuel 22 Oct to 11 Nov 13 | $205.00 |
| Lease 1 Nov to 30 Nov 13 | $900.39 |
| Lease 26 Nov to 25 Dec 13 | $1,019.21 |
| Lease 1 Dec to 2 Dec 13 | $58.16 |
| Fuel 15 Apr to 13 May 13 | $308.03 |
| Fuel 26 May to 11 Jun 13 | $210.49 |
| Lease 1 Jun to 30 Jun 13 | $900.39 |
| Fuel 21 Jun to 5 Jul 13 | $223.85 |
| Details | Amount |
|---|---|
| 3 Feb 13 - Sydney | $85.70 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 January 2013) | $45,829.05 |
| Aggregated Total (Before 1 January 2013) | $1,343.34 |
| Aggregated Total (From 1 July 2013) | $49,619.15 |
| Aggregated Total (Before 1 July 2013) | $3,636.60 |
| Details | Amount |
|---|---|
| Photocopier usage 1 Jan to 31 Jan 13 | $15.29 |
| Photocopier usage 1 Feb to 28 Feb 13 | $49.08 |
| General office consumables 1 Mar to 31 Mar 13 | $864.40 |
| Photocopy paper 1 Mar to 31 Mar 13 | $1,137.10 |
| Printer consumables 1 Mar to 31 Mar 13 | $2,731.30 |
| Photocopier usage 1 Mar to 31 Mar 13 | $50.16 |
| Copy printer consumables 1 Apr to 30 Apr 13 | $20.00 |
| Printer consumables 1 Apr to 30 Apr 13 | $2,339.69 |
| Flags 5 Apr 13 | $875.00 |
| Flag s 5 Apr 13 | $69.09 |
| General office consumables 1 May to 31 May 13 | $654.53 |
| Photocopy paper 1 May to 31 May 13 | $692.80 |
| Printer consumables 1 May to 31 May 13 | $7,461.55 |
| Digital cameras 1 May to 31 May 13 | $180.66 |
| Guillotine repair 23 May 13 | $90.00 |
| Software reimbursement 2012/13 | $1,500.00 |
| General office consumables 1 Dec to 31 Dec 12 | $3,051.33 |
| Photocopy paper 1 Dec to 31 Dec 12 | $60.60 |
| 1 Toner cartridge 1 Dec 12 | $203.80 |
| Photocopier usage 1 Dec to 31 Dec 12 | $38.66 |
| Flags 7 Dec 12 | $138.64 |
| Flags 7 Dec 12 | $377.27 |
| Flags 7 Dec 12 | $811.36 |
| Flags 7 Dec 12 | $875.00 |
| Flags 7 Dec 12 | $693.18 |
| General office consumables 1 Jul to 31 Jul 13 | $349.55 |
| Photocopy paper 1 Jul to 31 Jul 13 | $194.00 |
| Printer consumables 1 Jul to 31 Jul 13 | $2,628.59 |
| MFD Monochrome copy charge 28 Jul to 27 Aug 13 | $25.41 |
| MFD Colour copy charge 28 Jul to 27 Aug 13 | $1,293.89 |
| General office consumables 1 Aug to 31 Aug 13 | $101.33 |
| Photocopy paper 1 Aug to 31 Aug 13 | $417.60 |
| Printer consumables 1 Aug to 31 Aug 13 | $1,314.31 |
| 4 E-Z Seal bottles 9 Aug 13 | $124.50 |
| General office consumables 1 Sep to 30 Sep 13 | $158.25 |
| Printer consumables 1 Sep to 30 Sep 13 | $555.18 |
| General office consumables 1 Oct to 31 Oct 13 | $165.66 |
| Photocopy paper 1 Oct to 31 Oct 13 | $75.13 |
| Flags 4 Oct 13 | $875.00 |
| Flags 4 Oct 13 | $277.27 |
| General office consumables 1 Nov to 30 Nov 13 | $156.32 |
| Photocopy paper 1 Nov to 30 Nov 13 | $87.59 |
| Flags 18 Nov 13 | $175.00 |
| Flags 18 Nov 13 | $105.00 |
| MFD Colour copy charge 28 Mar to 27 Apr 13 | $856.24 |
| MFD Monochrome copy charge 28 Mar to 27 Apr 13 | $58.43 |
| MFD Colour copy charge 28 Apr to 27 May 13 | $1,293.90 |
| MFD Monochrome copy charge 28 Apr to 27 May 13 | $25.42 |
| MFD Colour copy charge 28 May to 27 Jun 13 | $1,293.90 |
| MFD Monochrome copy charge 28 May to 27 Jun 13 | $25.42 |
| General office consumables 1 Jun to 30 Jun 13 | $669.25 |
| Photocopy paper 1 Jun to 30 Jun 13 | $355.60 |
| Printer consumables 1 Jun to 30 Jun 13 | $4,877.63 |
| Emergency services - Site establishment 13 Jun 13 | $714.00 |
| Emergency services - Site establishment 19 Jun 13 | $1,020.00 |
| MFD Monochrome copy charge 28 Jun to 27 Jul 13 | $25.42 |
| MFD Colour copy charge 28 Jun to 27 Jul 13 | $1,293.89 |
| Details | Amount |
|---|---|
| Distribution 1 Jan to 31 Jan 13 | $1.84 |
| Web-services 25 Feb 13 to 24 Feb 14 | $904.55 |
| Distribution 1 Mar to 31 Mar 13 | $1,888.95 |
| Distribution credit 1 Mar to 31 Mar 13 | -$45.45 |
| Web-services 6 Mar 13 to 5 Mar 15 | $90.00 |
| 3,000 Personalised letterhead stationery 8 Mar 13 | $404.99 |
| PO Box 1065 rental credit 1 Apr 13 to 31 Mar 14 | -$4.55 |
| PO Box 1065 rental 1 Apr 13 to 31 Mar 14 | $220.00 |
| Distribution 1 Apr to 30 Apr 13 | $14,852.34 |
| Distribution credit 1 Apr to 30 Apr 13 | -$68.18 |
| 54,893 Printed items 4 Apr 13 | $6,350.00 |
| Distribution 1 May to 31 May 13 | $14,240.13 |
| Distribution credit 1 May to 31 May 13 | -$90.91 |
| Distribution 1 May to 31 May 13 | $1.75 |
| Distribution 14 May 13 | $3,569.88 |
| Distribution credit 1 Dec to 31 Dec 12 | -$22.73 |
| Distribution 1 Dec to 31 Dec 12 | $922.57 |
| Printing 5 Dec 12 | $1,300.00 |
| 6,000 Personalised letterhead stationery 18 Dec 12 | $3,275.00 |
| 140,000 Personalised letterhead stationery 18 Dec 12 | $5,050.00 |
| Distribution 1 Jul to 31 Jul 13 | $54.06 |
| Distribution late payment fee Jul 13 | $15.00 |
| 50,000 Printed items 31 Jul 13 | $1,643.00 |
| Distribution late payment fee Aug 13 | $15.00 |
| Distribution 1 Aug to 31 Aug 13 | $40,687.25 |
| 10,000 Printed items 23 Aug 13 | $1,206.90 |
| 15,000 Printed items 23 Aug 13 | $3,565.00 |
| 28,613 Printed items 26 Aug 13 | $1,318.00 |
| 28,614 Printed items 26 Aug 13 | $890.00 |
| 60,239 Personalised letterhead stationery 30 Aug 13 | $8,802.10 |
| 51,956 Printed items 30 Aug 13 | $1,601.64 |
| Distribution 1 Sep to 30 Sep 13 | $27,608.87 |
| 58,217 Printed items 2 Sep 13 | $6,335.00 |
| 3,000 Personalised letterhead stationery 3 Oct 13 | $411.82 |
| 11,186 Printed items 27 May 13 | $980.31 |
| 10,174 Printed items 31 May 13 | $3,180.00 |
| Distribution credit 1 Jun to 30 Jun 13 | -$295.45 |
| Distribution 1 Jun to 30 Jun 13 | $11,849.91 |
| 59,000 Printed items 14 Jun 13 | $5,861.03 |
| Distribution 17 Jun 13 | $3,569.88 |
| 54,500 Printed items 25 Jun 13 | $12,650.00 |
| 1 Printed item 26 Jun 13 | $787.20 |
| 1 Printed item 26 Jun 13 | $787.20 |
| 1 Printed item 26 Jun 13 | $787.20 |
| 150,000 Printed items 30 Jun 13 | $5,200.00 |
| Details | Amount |
|---|---|
| 1 The Australian 26 Jan to 23 Feb 13 | $1.82 |
| 2 The Daily Telegraph 26 Jan to 23 Feb 13 | $2.00 |
| 3 The Daily Telegraph 23 Feb to 30 Mar 13 | $3.27 |
| 1 The Daily Telegraph (Sat) 23 Feb to 30 Mar 13 | $1.64 |
| 5 The Daily Telegraph 30 Mar to 27 Apr 13 | $5.45 |
| 4 The Daily Telegraph 27 Apr to 25 May 13 | $4.36 |
| 2 Roley and the Woodland Walk 1 May 13 | $4.55 |
| 1 Holidays According to Humphrey 1 May 13 | $2.68 |
| 2 Benny and the Important Job 1 May 13 | $4.55 |
| 2 Wendy and the Surprise Party 1 May 13 | $4.55 |
| 2 Flash Flips Out 1 May 13 | $4.55 |
| 1 Fillmore and Geary Take Off 1 May 13 | $2.95 |
| 1 Rani and the Three Treasures 1 May 13 | $2.68 |
| 2 Sumsy and the Sunflower Spill 1 May 13 | $4.55 |
| 2 Dodger and the Dairy Delivery 1 May 13 | $4.55 |
| 2 Froggy Plays Football 1 May 13 | $5.36 |
| 1 Kave-Tina Rox 1 May 13 | $2.68 |
| 2 Travis and the Tropical Fruit 1 May 13 | $4.55 |
| 1 Flowers for Mami Unicorn 1 May 13 | $2.68 |
| 2 Packer and the Difficult Day 1 May 13 | $4.55 |
| 1 Tinker Bell Takes Charge 1 May 13 | $2.68 |
| 2 Tumbler and the Skate Park 1 May 13 | $4.55 |
| 1 Baby Animals: In the Jungle 1 May 13 | $4.09 |
| 2 Thomas' Really Useful Day 1 May 13 | $5.91 |
| 2 A Surprise Party 1 May 13 | $5.36 |
| 2 Bob and the Big Plan 1 May 13 | $4.55 |
| 3 Flex and the Fix-it Day 1 May 13 | $6.82 |
| 2 Lofty and the Singing Stars 1 May 13 | $4.55 |
| 2 Dora Saves Crystal Kingdom 1 May 13 | $5.36 |
| 1 Dulcies Taste of Magic 1 May 13 | $2.68 |
| Administrative fees 1 May 13 | $5.91 |
| 2 Gripper, Grabber and the Sports Stadium 1 May 13 | $4.55 |
| 2 Pilchard and the Big Surprise 1 May 13 | $4.55 |
| 1 Katie Morag and the Dancing Class 1 May 13 | $2.68 |
| 2 Muck and the Convoy 1 May 13 | $4.55 |
| 2 Littlenose the Magician 1 May 13 | $5.36 |
| 1 Spot's Busy Days 1 May 13 | $8.64 |
| 1 The Frog Prince 1 May 13 | $2.68 |
| 3 Bristle and Big Clean 1 May 13 | $6.82 |
| 2 Dizzy and the Talkie-talkie 1 May 13 | $4.55 |
| 2 Scoop and the Bakery Build 1 May 13 | $4.55 |
| 1 God Is 1 May 13 | $2.68 |
| 1 Matty in a Mess 1 May 13 | $2.68 |
| 1 Katie Morag and the Grand Concert 1 May 13 | $2.68 |
| 1 Black Dog Daze 15 May 13 | $28.63 |
| 1 Black Dog Daze 15 May 13 | $32.23 |
| 18 Arthur and the Crunch Cereal Contest 27 May 13 | $48.27 |
| 42 All in One Piece 27 May 13 | $171.82 |
| 17 Arthur and the Popularity Test 27 May 13 | $45.59 |
| 30 Need A Trim, Jim 27 May 13 | $80.45 |
| 20 Roaring Rockets 27 May 13 | $78.18 |
| 45 Why So Sad, Brown Rabbit? 27 May 13 | $161.59 |
| 18 Arthur's Mystery Envelope 27 May 13 | $48.27 |
| 30 Eat Your Peas 27 May 13 | $80.45 |
| 50 Jack and Jill 27 May 13 | $179.55 |
| 80 A Bed of Your Own 27 May 13 | $287.27 |
| 18 Arthur's Eyes 27 May 13 | $64.64 |
| 25 And If the Moon Could Talk 27 May 13 | $79.55 |
| 22 A Quiet Night In 27 May 13 | $90.00 |
| 38 Mr Large in Charge 27 May 13 | $155.45 |
| 24 Arthur and the Lost Diary 27 May 13 | $64.36 |
| 9 Come On, Baby Duck! 27 May 13 | $36.82 |
| 8 Whoever You Are 27 May 13 | $32.00 |
| 50 Kave-Tina Rox 27 May 13 | $134.09 |
| 50 Stanley's Stick 27 May 13 | $159.09 |
| 38 A Piece of Cake 27 May 13 | $155.45 |
| 24 Arthur and the Poetry Contest 27 May 13 | $64.36 |
| 18 Arthur and the Mystery of the Stolen Bike 27 May 13 | $48.27 |
| 7 The Story About Ping 27 May 13 | $28.00 |
| 3 Charlie and Lola 27 May 13 | $12.00 |
| 21 Peacock Girl 27 May 13 | $66.82 |
| 60 Our School Fete 27 May 13 | $109.09 |
| 90 Mr Billy's Goat 27 May 13 | $204.55 |
| 26 And If the Moon Could Talk 27 May 13 | $69.73 |
| 1 Katie Morag and the Grand Concert 27 May 13 | $2.68 |
| 41 It's Snowing! 27 May 13 | $93.18 |
| 12 The Story of Ferdinand 27 May 13 | $48.00 |
| 3 The Daily Telegraph 24 Nov to 22 Dec 12 | $2.73 |
| 1 The Australian 24 Nov to 22 Dec 12 | $1.82 |
| 3 The Daily Telegraph 22 Dec 12 to 26 Jan 13 | $2.73 |
| 38 Dulcies Taste of Magic 1 Jul 13 | $51.82 |
| 500 Our School Fete 1 Jul 13 | $454.55 |
| 110 Rani and the Three Treasures 1 Jul 13 | $150.00 |
| 150 Mariella and the Stars 1 Jul 13 | $136.36 |
| 30 My Billy's Goat 1 Jul 13 | $80.45 |
| 30 My Hen is Dancing 1 Jul 13 | $80.45 |
| 5 The Daily Telegraph 26 Oct to 23 Nov 13 | $5.45 |
| 1 The Sydney Morning Herald 26 Oct to 23 Nov 13 | $2.09 |
| 1 The Sydney Morning Herald 29 Jun to 27 Jul 13 | $1.82 |
| 1 The Daily Telegraph 29 Jun to 27 Jul 13 | $1.09 |
| 1 The Australian 29 Jun to 27 Jul 13 | $1.82 |
| Details | Amount |
|---|---|
| Office phones 7 Jan 13 | $331.90 |
| Office fax 7 Jan 13 | $63.63 |
| Supplementary mobile phone 20 Jan 13 | $4.54 |
| Mobile PDA 20 Jan 13 | $49.99 |
| Office phones 7 Feb 13 | $406.87 |
| Office fax 7 Feb 13 | $74.37 |
| Supplementary mobile phone 20 Feb 13 | $4.54 |
| Mobile PDA 20 Feb 13 | $49.99 |
| Office phones 7 Mar 13 | $492.53 |
| Office fax 7 Mar 13 | $66.74 |
| Supplementary mobile phone 20 Mar 13 | $21.76 |
| Mobile PDA 20 Mar 13 | $49.99 |
| Office phones 7 Apr 13 | $447.41 |
| Office fax 7 Apr 13 | $72.12 |
| Supplementary mobile phone 20 Apr 13 | $10.24 |
| Mobile PDA 20 Apr 13 | $49.99 |
| Office phones directory charges 2 May 13 | $3,576.70 |
| Office phones 7 May 13 | $433.61 |
| Office fax 7 May 13 | $74.19 |
| Supplementary mobile phone 20 May 13 | $4.54 |
| Mobile PDA 20 May 13 | $49.99 |
| Supplementary mobile phone 20 Dec 12 | $4.54 |
| Mobile PDA 20 Dec 12 | $49.99 |
| Office phones 10 Jul 13 | $532.76 |
| Office fax 10 Jul 13 | $72.50 |
| Office phones 10 Aug 13 | $564.38 |
| Office fax 10 Aug 13 | $76.56 |
| Office phones 9 Sep 13 | $748.96 |
| Office fax 9 Sep 13 | $92.83 |
| Office phones 10 Oct 13 | $511.07 |
| Office fax 10 Oct 13 | $78.68 |
| Office phones 10 Nov 13 | $342.49 |
| Office fax 10 Nov 13 | $72.54 |
| Office phones 7 Jun 13 | $332.95 |
| Office fax 7 Jun 13 | $77.67 |
| Supplementary mobile phone 20 Jun 13 | $4.54 |
| Mobile PDA 20 Jun 13 | $49.99 |
| Refund of supplementary mobile phone 30 Jun 13 | -$0.35 |
| Mobile PDA 30 Jun 13 | $0.28 |
Total Expenditure
$395,001.54