Russell Matheson

Representative for Macarthur, New South Wales

Liberal Party of Australia

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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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Travelling Allowance
+ Parliamentary Travelling Allowance
$16,028.00
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
Overseas Travel
+ Overseas Travel
$11,425.48

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
Car Costs
+ Private-Plated Vehicle
$14,048.92
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
+ COMCAR
$85.70
Details Amount
3 Feb 13 - Sydney $85.70
Office Facilities
+ Office Facilities
$100,428.14
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
Office Administrative Costs
+ Office Consumables and Services
$46,569.17
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
+ Printing and Communications
$192,351.10
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
+ Publications
$4,117.01
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
Telecommunications
+ Telecommunications - Usage
$9,948.02
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

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