Andrew Bartlett

Senator for Queensland

Australian Greens

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Expenses for 2017

Source PDFs: Oct - Dec 2017

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

Total Expenditure: $25,501.71

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Travelling Allowance
+ Parliamentary Travelling Allowance
$2,850.00
Date From Date To Location Details Nights Rate Amount
26 Nov 17 30 Nov 17 Canberra Sittings of Parliament 5 $285.00 $1,425.00
3 Dec 17 7 Dec 17 Canberra Sittings of Parliament 5 $285.00 $1,425.00
Domestic Scheduled Fares
+ Fares
$4,599.92
Details Amount Notes
Brisbane to Canberra 12 Nov 17 $519.60
Canberra to Melbourne 17 Nov 17 $896.19
Melbourne to Hobart 17 Nov 17
Hobart to Melbourne 19 Nov 17 $447.98
Melbourne to Brisbane 19 Nov 17
Brisbane to Townsville 22 Nov 17 $300.95
Townsville to Brisbane 23 Nov 17 $537.26
Brisbane to Canberra 26 Nov 17 $858.74
Canberra to Brisbane 1 Dec 17 $519.60
Brisbane to Canberra 3 Dec 17 $519.60
Car Costs
+ COMCAR
$1,261.20
Details Amount
Brisbane 12 Nov 17 $114.00
Canberra 12 Nov 17 $115.80
Hobart 17 Nov 17 $76.00
Hobart 19 Nov 17 $114.00
Brisbane 19 Nov 17 $125.40
Brisbane 22 Nov 17 $63.40
Townsville 22 Nov 17 $69.50
Townsville 23 Nov 17 $69.50
Brisbane 23 Nov 17 $100.70
Brisbane 26 Nov 17 $114.00
Brisbane 1 Dec 17 $69.10
Brisbane 3 Dec 17 $114.00
Canberra 3 Dec 17 $115.80
+ Other Car Costs
$117.47
Details Amount
Taxi 17 Nov 17 $23.41
Taxi 17 Nov 17 $24.02
Taxi 18 Nov 17 $36.03
Taxi 19 Nov 17 $34.01
Office Facilities
+ Office Facilities
$7,706.89
Details Amount
Aggregated Total (1 October - 31 December 2017) $7,706.89
Office Administrative Costs
+ Office Consumables and Services
$14.73
Details Amount
MFD Colour copy charge 10 Nov to 27 Nov 17 $14.36
MFD Monochrome copy charge 10 Nov to 27 Nov 17 $0.37
+ Printing and Communications
$165.00
Details Amount
500 Personalised letterhead stationery 15 Nov 17 $165.00
Telecommunications
+ Telecommunications - Usage
$320.15
Details Amount
Office fax 21 Nov 17 $32.64
Office phones 21 Nov 17 $287.51
Employee Costs
+ Employee Costs
$8,466.35
Details Amount
Domestic Travel (1 October - 31 December 2017) $8,466.35
*Travel undertaken by 5 employees
Total Expenditure
$25,501.71

Period Expenses (CSV) | Period Expenses (SQL)