Kevin Rudd

Representative for Griffith, Queensland

Australian Labor Party

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Expenses for 2014

Source PDFs: Jan - Jun 2014 | Jul - Dec 2014

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $163,585.16

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Domestic Scheduled Fares
+ Fares
$7,278.81
Details Amount Notes
14 Jan 14 - Brisbane to Sydney $507.79
15 Jan 14 - Sydney to Melbourne $600.58
15 Jan 14 - Melbourne to Canberra $531.64
16 Jan 14 - Canberra to Brisbane $536.03
5 Feb 14 - Brisbane to Sydney $678.36
6 Feb 14 - Sydney to Canberra $447.05
6 Feb 14 - Canberra to Sydney $376.81
7 Feb 14 - Sydney to Brisbane $678.36
24 Dec 13 - Sydney to Brisbane $648.20
11 Jun 13 - Brisbane to Sydney $498.88
28 Oct 14 - Brisbane to Sydney $609.59
29 Oct 14 - Sydney to Maroochydore $480.44
6 Nov 14 - Sydney to Brisbane $685.08
Car Costs
+ Private-Plated Vehicle
$10,608.67
Details Amount
Lease 1 Jan to 31 Jan 14 $719.86
Lease 1 Feb to 28 Feb 14 $719.86
Lease 1 Mar to 31 Mar 14 $719.86
Fuel 31 Mar to 7 Apr 14 $62.39
Lease 1 Apr to 30 Apr 14 $719.86
Fuel 9 Apr to 7 May 14 $115.76
Lease 1 May to 31 May 14 $719.86
Lease 1 Jun to 30 Jun 14 $719.86
Lease 1 Jul to 31 Jul 14 $719.86
Lease 1 Aug to 31 Aug 14 $719.86
Fuel 24 Aug to 31 Aug 14 $61.03
Lease 1 Sep to 26 Sep 14 $623.88
Fuel 15 Sep to 22 Sep 14 $43.31
Lease 17 Sep to 16 Oct 14 $1,055.84
Infringement notice fee 19 Sep 14 $15.00
Infringement notice fee 19 Sep 14 $15.00
Reimbursement of infringement notice fee 19 Sep 14 -$15.00
Reimbursement of infringement notice fee 19 Sep 14 -$15.00
Infringement notice fee 19 Sep 14 $15.00
Fuel 21 Sep to 28 Sep 14 $100.55
End of lease adj 27 Sep to 30 Sep 14 -$71.99
Infringement notice fee 28 Sep 14 $15.00
Infringement notice fee 28 Sep 14 $15.00
Reimbursement of infringement notice fee 28 Sep 14 -$15.00
Infringement notice fee 28 Sep 14 $15.00
Fuel 7 Oct to 22 Oct 14 $230.28
Infringement notice fee 13 Oct 14 $15.00
Lease 17 Oct to 16 Nov 14 $1,055.84
Fuel 24 Oct to 22 Nov 14 $408.41
Lease 17 Nov to 16 Dec 14 $1,055.84
Fuel 9 Jun to 15 Jun 14 $48.65
+ COMCAR
$4,181.34
Details Amount
14 Jan 14 - Sydney $586.35
15 Jan 14 - Sydney $40.00
4 Feb 14 - Brisbane $48.69
5 Feb 14 - Brisbane $69.59
5 Feb 14 - Sydney $623.96
6 Feb 14 - Sydney $40.00
6 Feb 14 - Canberra $648.45
6 Feb 14 - Sydney $49.00
7 Feb 14 - Sydney $479.82
7 Feb 14 - Sydney $56.33
7 Feb 14 - Brisbane $53.50
7 Feb 14 - Brisbane $301.30
9 Feb 14 - Brisbane $87.29
28 Oct 14 - Sydney $82.20
28 Oct 14 - Sydney $434.92
29 Oct 14 - Sydney $40.00
3 Nov 14 - Sydney $51.22
4 Nov 14 - Sydney $216.15
5 Nov 14 - Sydney $40.00
5 Nov 14 - Sydney $192.57
6 Nov 14 - Sydney $40.00
Office Facilities
+ Office Facilities
$125,861.90
Details Amount
Aggregated Total (From 1 January 2014) $61,914.61
Aggregated Total (Before 1 January 2014) $236.14
Aggregated Total (Before 1 January 2014) $585.31
Aggregated Total (From 1 July 2014) $62,699.71
Aggregated Total (Before 1 July 2014) $443.02
Aggregated Total (Before 1 July 2014) -$16.89
Office Administrative Costs
+ Office Consumables and Services
$1,313.11
Details Amount
General office consumables 1 Apr to 30 Apr 14 $481.52
Printer consumables 1 Apr to 30 Apr 14 $266.84
Fire protection services 14 Oct 13 $25.00
MFD Monochrome copy charge 28 Oct to 27 Dec 13 $36.49
MFD Colour copy charge 28 Oct to 27 Dec 13 $130.98
Distribution 1 Oct to 31 Oct 14 $56.05
Distribution 1 Oct to 31 Oct 14 $1.18
General office consumables 1 Jun to 30 Jun 14 $276.25
Photocopy paper 1 Jun to 30 Jun 14 $38.80
+ Additional Printing and Communications
$2,899.12
Details Amount
Distribution 1 Feb to 28 Feb 14 $233.55
Distribution 1 Feb to 28 Feb 14 $582.59
Distribution credit 1 Feb to 28 Feb 14 -$11.36
500 Personalised letterhead stationery 13 Feb 14 $600.00
Distribution 1 Mar to 31 Mar 14 $17.68
Distribution late payment fee Mar 14 $15.00
Distribution 1 Apr to 30 Apr 14 $107.10
Distribution 1 May to 31 May 14 $259.55
Distribution 1 May to 31 May 14 $182.18
Distribution 1 Nov to 30 Nov 13 $44.23
Distribution 1 Jul to 31 Jul 14 $142.50
Distribution 1 Jul to 31 Jul 14 $204.40
Distribution late payment fee Jul 14 $15.00
Distribution 1 Aug to 31 Aug 14 $82.70
Distribution 1 Aug to 31 Aug 14 $71.36
Distribution credit 1 Aug to 31 Aug 14 -$35.70
Distribution 1 Sep to 30 Sep 14 $35.70
Distribution 1 Oct to 31 Oct 14 $67.55
Distribution 1 Nov to 30 Nov 14 $257.18
Distribution 1 Jun to 30 Jun 14 $27.91
+ Printing and Communications
$3,498.18
Details Amount
1 Printed item 26 Aug 13 $218.18
750 Personalised letterhead stationery 27 Oct 14 $1,400.00
1,000 Personalized letterhead stationery 30 May 14 $1,880.00
Telecommunications
+ Telecommunications - Usage
$2,696.36
Details Amount
Office phones directory charges 2 May 14 $2,696.36
+ Telecommunications - Residential - Official
$1,063.52
Details Amount
Residential phones 12 Feb 14 $63.55
Residential phones 11 Mar 14 $65.63
Residential phones 12 Apr 14 $63.55
Residential phones 11 May 14 $63.87
Residential phones 11 Jun 14 $63.55
Residential phones 21 Nov 13 $63.55
Residential phones 12 Jul 14 $64.00
Residential phones 11 Aug 14 $71.56
Residential phones 11 Sep 14 $189.30
Residential phones 11 Oct 14 $341.32
Residential phones 11 Nov 14 $13.64
Overseas Travel
+ Overseas Travel
-$17.80

Indonesia 4 Jul to 6 Jul 13 Official Travel.

Type Amount
OS Ministerial - Accommodation and Meals -$17.80
+ Overseas Travel
$321.50

Papua New Guinea 14 Jul to 15 Jul 13 Official Travel.

Type Amount
OS Ministerial - Medical Costs $321.50
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$3,880.45
Details Amount Notes
12 Sep 13 - Brisbane to Canberra $656.02
13 Sep 13 - Canberra to Brisbane $656.02
11 Nov 13 - Brisbane to Canberra $656.02
15 Nov 13 - Canberra to Brisbane $536.03
11 Aug 13 - Canberra to Townsville $1,376.36
Total Expenditure
$163,585.16

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