Kevin Rudd

Representative for Griffith, Queensland

Retired: Former Prime Minister

Expenses for 2016

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

Total Expenditure: $144,313.64

+ Fares

$3,662.49

$14,923.24

Details	Amount
Lease 17 Jan to 16 Feb 16	$1,162.79
Lease 17 Feb to 16 Mar 16	$1,162.79
Fuel 29 Feb to 24 Mar 16	$251.51
Lease 17 Mar to 16 Apr 16	$1,162.79
Fuel 3 Apr to 20 Apr 16	$204.86
Lease 17 Apr to 16 May 16	$1,162.79
Fuel 28 Apr to 29 May 16	$209.22
Lease 17 May to 16 Jun 16	$1,162.79
Reimbursement of accident excess 27 Nov 14	-$500.00
Reimbursement of accident excess 16 Jun 15	-$500.00
Accident excess 27 Oct 15	$818.18
Additional maintenance 27 Oct 15	$327.53
Accident excess 27 Oct 15	$454.55
Loan car costs 27 Oct 15	$35.00
Tolls 27 Oct 15	$166.78
Reimbursement of tolls 27 Oct 15	-$166.78
Infringement notice fee 26 Nov 15	$15.00
Reimbursement of infringement notice fee 26 Nov 15	-$15.00
Fuel 2 Dec to 5 Dec 15	$101.07
Lease 17 Dec 15 to 16 Jan 16	$1,162.79
Toll infringement 22 Dec 15	$4.50
Fuel 5 Jul to 22 Jul 16	$155.45
Lease 17 Jul to 16 Aug 16	$1,162.79
Fuel 31 Jul to 19 Aug 16	$189.93
Lease 17 Aug to 16 Sep 16	$1,162.79
Fuel 30 Aug to 21 Sep 16	$161.77
Lease 17 Sep to 16 Oct 16	$1,162.79
Fuel 9 Oct to 25 Oct 16	$159.94
Lease 17 Oct to 16 Nov 16	$1,162.78
Lease 17 Jun to 16 Jul 16	$1,162.79
Fuel 18 Jun 16	$59.05

+ COMCAR

$1,690.61

$199.69

$114,343.20

Details	Amount
Aggregated Total (From 1 January 2016)	$63,210.44
Aggregated Total (From 1 July 2016)	$55,715.76
Aggregated Total (Before 1 July 2016)	-$4,583.00

$1,255.18

Details	Amount
General office consumables 1 Jan to 31 Jan 16	$181.82
General office consumables 1 Feb to 29 Feb16	$7.27
Office requisites and stationery 1 May to 31 May 16	$291.35
General office consumables 1 Dec to 31 Dec 15	$7.95
Office requisites and stationery 1 Aug to 31 Aug 16	$732.29
Office requisites and stationery 1 Sep to 30 Sep 16	$34.50

$1,489.23

Details	Amount
Distribution late payment fee Jan 16	$15.00
Distribution 1 Feb to 29 Feb 16	$61.50
Distribution 1 Feb to 29 Feb 16	$182.05
Distribution late payment fee Feb 16	$15.00
Distribution 1 May to 31 May 16	$470.45
Distribution 1 Dec to 31 Dec 15	$73.40
Distribution 1 Jul to 31 Jul 16	$80.90
Distribution late payment fee Aug 16	$15.00
Distribution 1 Aug to 31 Aug 16	$62.40
Distribution 1 Sep to 30 Sep 16	$54.17
Distribution 1 Sep to 30 Sep 16	$181.82
Distribution 1 Nov to 30 Nov 16	$235.45
Distribution 1 Jun to 30 Jun 16	$42.09

$6,750.00

Details	Amount
5,250 Personalised letterhead stationery 30 Sep 15	$4,100.00
3,000 Personalised letterhead stationery 13 Sep 16	$2,650.00

Total Expenditure

$144,313.64